SET TERM ^ ;

create or alter procedure LEE_CONFIGURACION_REPORT (
    MODULO varchar(50),
    CATEGORIA varchar(50),
    PROPIEDAD varchar(255))
returns (
    VALOR varchar(255))
as
BEGIN
SELECT VALOR_REPORT FROM REPORT_CONFIGURACION WHERE MODULO_REPORT = :MODULO AND OPCION_REPORT = :CATEGORIA AND
    NOMBRE_REPORT = :PROPIEDAD INTO :VALOR;
if (VALOR IS NULL) then
    exception configuracion_no_encontrada 'configuracion ' || :modulo || '-' || :categoria || '-' || :propiedad;
SUSPEND;
END^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT SELECT ON REPORT_CONFIGURACION TO PROCEDURE LEE_CONFIGURACION_REPORT;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION_REPORT TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION_REPORT TO SYSDBA;

INSERT INTO REPORT_DOCUMENTOS (REPDOC_ID, REPDOC_NOMC, REPDOC_NOML) VALUES (1, 'AGENDA', 'AGENDA COMPANIA');
INSERT INTO REPORT_DOCUMENTOS (REPDOC_ID, REPDOC_NOMC, REPDOC_NOML) VALUES (2, 'PROVAGD', 'AGENDA PROVEEDORES');

SET SQL DIALECT 3;

CREATE GENERATOR GEN_REPORT_CONEXION_ID;

CREATE TABLE REPORT_CONEXION (
    ID_CONEXION       INTEGER NOT NULL,
    USUARIO_CONEXION  VARCHAR(10),
    IP_CONEXION       VARCHAR(15)
);

ALTER TABLE REPORT_CONEXION ADD CONSTRAINT PK_REPORT_CONEXION PRIMARY KEY (ID_CONEXION);


SET TERM ^ ;
/* Trigger: REPORT_CONEXION_BI */
CREATE OR ALTER TRIGGER REPORT_CONEXION_BI FOR REPORT_CONEXION
ACTIVE BEFORE INSERT POSITION 0
as
begin
  if (new.id_conexion is null) then
    new.id_conexion = gen_id(gen_report_conexion_id,1);
end
^


SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger auditoria_bi for auditoria
active before insert position 0
as
begin
NEW.audi_id = gen_id(id_auditoria, 1);
new.audi_fecha = cast('now' as DATE);
new.audi_hora = cast('now' as TIME);
if (new.audi_usuario is null) then
    new.audi_usuario = USER;
new.audi_envio = 'N';
NEW.audi_ipcliente = rdb$get_context('SYSTEM', 'CLIENT_ADDRESS');
end^

SET TERM ; ^

ALTER TABLE report_conexion DROP IP_CONEXION;
ALTER TABLE
   REPORT_CONEXION
ADD IP_CONEXION varchar(15);


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'USAR CARPETA DEL EQUIPO LOCAL O RED', 'LOCAL', 'LOCAL,RED', 'LOCAL: La carpeta Pulicidad debe estar en la ruta de instalacion  RED:Buscar una carpeta en red.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'RUTA DE CARPETA EN RED PARA MANEJO DE PUBLICIDAD', '192.168.0.14:C:\SYSplus2020', NULL, 'Digite la ruta en red donde estara la carpeta para buscar la publicidad.');

/* Crea tabla tipo documentos */

CREATE TABLE REPORT_DOCUMENTOS (
    REPDOC_ID    INTEGER NOT NULL,
    REPDOC_NOMC  VARCHAR(10),
    REPDOC_NOML  VARCHAR(40)
);

ALTER TABLE REPORT_DOCUMENTOS ADD CONSTRAINT PK_REPORT_DOCUMENTOS PRIMARY KEY (REPDOC_ID);

COMMENT ON TABLE REPORT_DOCUMENTOS IS 
'Permitira identificar los tipos de documentos que se crean en el report';

/* Privileges of users */
GRANT ALL ON REPORT_DOCUMENTOS TO PUBLIC;

/******************************************************************************/
/***          Generated by IBExpert 2012.02.21 2021/09/22 6:13:35           ***/
/******************************************************************************/

/******************************************************************************/
/***      Following SET SQL DIALECT is just for the Database Comparer       ***/
/******************************************************************************/
SET SQL DIALECT 3;



/******************************************************************************/
/***                               Generators                               ***/
/******************************************************************************/

CREATE GENERATOR GEN_REPORTE_ERRORES_ID;
SET GENERATOR GEN_REPORTE_ERRORES_ID TO 0;

CREATE GENERATOR GEN_REPORT_BANDEJA_ID;
SET GENERATOR GEN_REPORT_BANDEJA_ID TO 1204;

CREATE GENERATOR GEN_REPORT_CAMBIOS_ID;
SET GENERATOR GEN_REPORT_CAMBIOS_ID TO 0;

CREATE GENERATOR GEN_REPORT_CHAT;
SET GENERATOR GEN_REPORT_CHAT TO 0;

CREATE GENERATOR GEN_REPORT_CONEXION_ID;
SET GENERATOR GEN_REPORT_CONEXION_ID TO 0;

CREATE GENERATOR GEN_REPORT_FIRMA_ID;
SET GENERATOR GEN_REPORT_FIRMA_ID TO 20;

CREATE GENERATOR GEN_REPORT_NOTAS_ID;
SET GENERATOR GEN_REPORT_NOTAS_ID TO 17;

CREATE GENERATOR GEN_REPORT_TICKETS_ID;
SET GENERATOR GEN_REPORT_TICKETS_ID TO 26;

CREATE GENERATOR GEN_REPORT_TITULOS_ID;
SET GENERATOR GEN_REPORT_TITULOS_ID TO 0;



SET TERM ^ ; 



/******************************************************************************/
/***                           Stored Procedures                            ***/
/******************************************************************************/

CREATE PROCEDURE REPORT_ARTICULOS_CREADOS (
    INICIO DATE,
    FIN DATE,
    TODOS CHAR(1))
RETURNS (
    CODIGO VARCHAR(15),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    USUARIO VARCHAR(10),
    FECHA DATE,
    HORA VARCHAR(20))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_BUSCADOC (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE)
RETURNS (
    T_ID INTEGER,
    T_PREF VARCHAR(4),
    T_NUMERO VARCHAR(8),
    T_NIT VARCHAR(20),
    T_PRIORIDAD CHAR(5),
    T_FECHA DATE,
    T_NOMBRE VARCHAR(60),
    T_SUCURSAL VARCHAR(10),
    T_CONTACTO VARCHAR(60),
    T_TELEFONO VARCHAR(40),
    T_EMAIL VARCHAR(100),
    T_SUCESO VARCHAR(15),
    T_AREA VARCHAR(60),
    T_TEMA VARCHAR(60),
    T_OBSERVACION VARCHAR(60),
    T_DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    T_RESPUESTA VARCHAR(60),
    T_ASIGNAR VARCHAR(60),
    T_ESTADO CHAR(1),
    T_USUARIO VARCHAR(10),
    T_ANULADO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_BUSCAFAC (
    FACTURA VARCHAR(12))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    NIT VARCHAR(20),
    PUNTO INTEGER)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_BUSQUEDA_ARTICULOS (
    INACTIVOS CHAR(1),
    FECHA DATE,
    PARAMETRO CHAR(1),
    BUSQUEDA VARCHAR(100))
RETURNS (
    CODIGO VARCHAR(15),
    GRUPO VARCHAR(2),
    SUBGRUPO VARCHAR(3),
    MARCA VARCHAR(3),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    ACTIVO CHAR(1),
    IVA INTEGER,
    INVIMA VARCHAR(20),
    EXISTENCIAT NUMERIC(18,2),
    COSTO NUMERIC(18,2),
    PROMEDIO NUMERIC(18,2))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_CATALOGO_ARTICULOS (
    INACTIVOS CHAR(1),
    FECHA DATE)
RETURNS (
    CODIGO VARCHAR(15),
    GRUPO VARCHAR(2),
    SUBGRUPO VARCHAR(3),
    MARCA VARCHAR(3),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    ACTIVO CHAR(1),
    IVA INTEGER,
    INVIMA VARCHAR(20),
    EXISTENCIAT NUMERIC(18,2),
    COSTO NUMERIC(18,2),
    PROMEDIO NUMERIC(18,2))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_CLIENTES_TIEMPO (
    INICIO DATE,
    FIN DATE,
    TODOS CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    FECHA DATE,
    HORA TIME)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_CRONOLOGICO (
    FECINI DATE,
    FECFIN DATE,
    PDESDE VARCHAR(4),
    PHASTA VARCHAR(4),
    NITINI VARCHAR(20),
    NITFIN VARCHAR(20))
RETURNS (
    ID INTEGER,
    PRE VARCHAR(4),
    NUMERO VARCHAR(8),
    NIT VARCHAR(20),
    PRIORIDAD CHAR(5),
    FECHA DATE,
    NOMBRE VARCHAR(60),
    SUCURSAL VARCHAR(10),
    CONTACTO VARCHAR(60),
    TELEFONO VARCHAR(40),
    EMAIL VARCHAR(100),
    SUCESO VARCHAR(15),
    AREA VARCHAR(60),
    TEMA VARCHAR(60),
    OBSERVACION VARCHAR(60),
    DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    RESPUESTA VARCHAR(60),
    ASIGNAR VARCHAR(60),
    ESTADO CHAR(1),
    USUARIO VARCHAR(10),
    ANULADO CHAR(1),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_DATOS_CLIENTES (
    INICIO DATE,
    FIN DATE,
    ESTADO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOM VARCHAR(60),
    SUC VARCHAR(10),
    NOMSUC VARCHAR(60),
    DIR VARCHAR(60),
    CIU VARCHAR(40),
    TEL VARCHAR(40),
    OBS VARCHAR(255),
    VEND INTEGER,
    COBR INTEGER,
    ZONA VARCHAR(2),
    EMAIL VARCHAR(100),
    SEMAIL VARCHAR(100),
    EFEMAIL VARCHAR(100),
    ULTVENTA DATE,
    SUCOBS VARCHAR(255),
    PEDIDO VARCHAR(255))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_ENVIOSF_CORREO (
    IDPED INTEGER)
RETURNS (
    ARTI VARCHAR(20),
    DES VARCHAR(60),
    CANT NUMERIC(18,4),
    UNIDAD VARCHAR(8),
    BOD VARCHAR(2),
    PRUNIT NUMERIC(18,2),
    DTO NUMERIC(9,2),
    TOTAL NUMERIC(18,2),
    TERCERO VARCHAR(20),
    MARCA VARCHAR(30),
    FACTOR NUMERIC(18,4))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_FACTURAS_DETALLE (
    FECINI DATE,
    FECFIN DATE,
    PREF VARCHAR(4),
    NUM VARCHAR(8))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    ARTICULO VARCHAR(20),
    DESCRIPCION VARCHAR(60),
    LOTE VARCHAR(15),
    VENCE DATE,
    INVIMA VARCHAR(20))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_FACTURAS_USUARIO (
    INICIO DATE,
    FIN DATE,
    USUARIO VARCHAR(10),
    VACIO CHAR(1),
    VACIO1 CHAR(1),
    VACIO2 CHAR(1),
    VACIO3 CHAR(1))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_FALTANTES
RETURNS (
    DATO INTEGER,
    TOTAL NUMERIC(18,4))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_FALTANTESPED (
    INICIO DATE,
    FIN DATE,
    PARAMETRO CHAR(1),
    VACIO1 CHAR(1),
    VACIO2 CHAR(1),
    VACIO3 CHAR(1),
    VACIO4 CHAR(1))
RETURNS (
    ARTICULO VARCHAR(20),
    DESCRIPCION VARCHAR(80),
    UNIDAD VARCHAR(8),
    CANT NUMERIC(18,2),
    FACTURADO NUMERIC(18,2),
    FALTANTE NUMERIC(18,2),
    BOD1 NUMERIC(18,2),
    BOD2 NUMERIC(18,2),
    BOD3 NUMERIC(18,2),
    BOD4 NUMERIC(18,2),
    BOD5 NUMERIC(18,2),
    BOD6 NUMERIC(18,2),
    BOD7 NUMERIC(18,2),
    BOD8 NUMERIC(18,2),
    BOD9 NUMERIC(18,2),
    BOD10 NUMERIC(18,2),
    BOD11 NUMERIC(18,2),
    BOD12 NUMERIC(18,2),
    BOD13 NUMERIC(18,2),
    BOD14 NUMERIC(18,2),
    BOD15 NUMERIC(18,2),
    BOD16 NUMERIC(18,2),
    BOD17 NUMERIC(18,2),
    BOD18 NUMERIC(18,2),
    BOD19 NUMERIC(18,2),
    BOD20 NUMERIC(18,2),
    BOD21 NUMERIC(18,2),
    BOD22 NUMERIC(18,2),
    EXISTENCIA NUMERIC(18,2),
    COMPRA NUMERIC(18,2),
    MARCA VARCHAR(30),
    PROVEEDOR VARCHAR(60))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_HISTORIAL_CHAT (
    USUARIO VARCHAR(10),
    USUARIOD VARCHAR(10))
RETURNS (
    ID INTEGER,
    MENSAJE VARCHAR(255),
    FECHA DATE,
    HORA TIME,
    RECIBO CHAR(1),
    ENVIADO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_HISTORIAL_RECIBOS (
    INICIAL DATE,
    FINAL DATE,
    PREF CHAR(4))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(6),
    FECHA DATE,
    TERCERO VARCHAR(60),
    CONCEPTO VARCHAR(60),
    RETENCIONES NUMERIC(18,2),
    MONTO NUMERIC(18,2),
    ANULADO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_MENSAJES_USUARIOS
RETURNS (
    USUARIO VARCHAR(10),
    CONECTADO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_NOTAS_IMPR (
    ID INTEGER)
RETURNS (
    FECHA DATE,
    RESPUESTA BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    USUARIO VARCHAR(10),
    NIT VARCHAR(20),
    SUCURSAL VARCHAR(10),
    NOMBRE VARCHAR(60),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PEDIDOS_DCG (
    INICIO DATE,
    FIN DATE,
    VARIABLE1 CHAR(1))
RETURNS (
    TERC_NIT VARCHAR(20),
    PEDI_NOMTERC VARCHAR(60),
    PEDI_FECHA DATE,
    PREF_PRE VARCHAR(4),
    PEDI_NUMERO VARCHAR(6),
    VEND_COD INTEGER,
    PEDI_VALIDEZ INTEGER,
    PEDI_TOTAL NUMERIC(18,2),
    NODO_USER VARCHAR(10),
    NODO_TEXTO VARCHAR(255),
    NODO_RESUMEN T_CONCEPTO)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PEDIDOS_DES (
    INICIO DATE,
    FIN DATE,
    VARIABLE1 CHAR(1))
RETURNS (
    TERC_NIT VARCHAR(20),
    PEDI_NOMTERC VARCHAR(60),
    PEDI_FECHA DATE,
    PREF_PRE VARCHAR(4),
    PEDI_NUMERO VARCHAR(6),
    VEND_COD INTEGER,
    PEDI_VALIDEZ INTEGER,
    PEDI_TOTAL NUMERIC(18,2),
    NODO_USER VARCHAR(10),
    NODO_TEXTO BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    NODO_RESUMEN T_CONCEPTO)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PENDIENTES (
    IDPED INTEGER,
    DOC CHAR(1))
RETURNS (
    CANT NUMERIC(18,4))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PRO_CONTACTOS (
    INICIO DATE,
    FIN DATE,
    DATO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(80),
    EMAIL VARCHAR(100))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PROVEEDORES
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    CIUDAD VARCHAR(40),
    TELEFONOS VARCHAR(40),
    CONTACTO VARCHAR(255),
    CODIGO VARCHAR(20),
    SIMPLIFICA CHAR(1),
    ACTIVO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_PROVEEDORES_CONSULTA (
    IDENTIFICACION VARCHAR(20))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    CIUDAD VARCHAR(40),
    TELEFONOS VARCHAR(40),
    CONTACTO VARCHAR(255),
    CODIGO VARCHAR(20),
    SIMPLIFICA CHAR(1),
    ACTIVO CHAR(1))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_RESULTADCORREO (
    IDDOC INTEGER)
RETURNS (
    TOTAL INTEGER)
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_TERCEROS_CREADOS (
    FECINI DATE,
    FECFIN DATE,
    DESDE VARCHAR(20),
    HASTA VARCHAR(20),
    NULO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    FECHA DATE,
    CTAPROV VARCHAR(20),
    CTACLIE VARCHAR(20))
AS
BEGIN
  SUSPEND;
END^





CREATE PROCEDURE REPORT_TICKET_IMPR (
    ID INTEGER)
RETURNS (
    PREF VARCHAR(4),
    NUMERO VARCHAR(8),
    NIT VARCHAR(20),
    PRIORIDAD CHAR(5),
    FECHA DATE,
    NOMBRE VARCHAR(60),
    SUCURSAL VARCHAR(10),
    CONTACTO VARCHAR(60),
    TELEFONO VARCHAR(40),
    EMAIL VARCHAR(100),
    SUCESO VARCHAR(15),
    AREA VARCHAR(60),
    TEMA VARCHAR(60),
    OBSERVACION VARCHAR(60),
    DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    RESPUESTA VARCHAR(60),
    ASIGNAR VARCHAR(60),
    ESTADO CHAR(1),
    USUARIO VARCHAR(10),
    ANULADO CHAR(1),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
BEGIN
  SUSPEND;
END^






SET TERM ; ^



/******************************************************************************/
/***                                 Tables                                 ***/
/******************************************************************************/



CREATE TABLE REPORT_ACTUALIZACION (
    FECHA_ACTUALIZA  DATE
);

CREATE TABLE REPORT_AREA (
    CODIGO_AREA  VARCHAR(3) NOT NULL,
    NOMBRE_AREA  T_CONCEPTO NOT NULL
);

CREATE TABLE REPORT_BANDEJA (
    ID_BANDEJA           INTEGER NOT NULL,
    DE_BANDEJA           VARCHAR(255),
    ASUNTO_BANDEJA       VARCHAR(255),
    DESCRIPCION_BANDEJA  BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    HORA_BANDEJA         TIME,
    FECHA_BANDEJA        DATE,
    TIPO_BANDEJA         BOOLEANO,
    USUARIO_BANDEJA      VARCHAR(10),
    PARA_BANDEJA         BLOB SUB_TYPE 1 SEGMENT SIZE 80
);

CREATE TABLE REPORT_CAMBIOS (
    ID_CAMBIO        INTEGER NOT NULL,
    PREF_PREFIJO     VARCHAR(4),
    NUMERO_CAMBIO    VARCHAR(8) NOT NULL,
    BODE_COD         VARCHAR(2),
    TERC_NIT         VARCHAR(20) NOT NULL,
    TIDO_COD         INTEGER,
    FECHA_CAMBIO     DATE,
    FACTPRO_CAMBIO   VARCHAR(20),
    CONCEPTO_CAMBIO  VARCHAR(80),
    ANULADO_CAMBIO   BOOLEANO,
    USUARIO_CAMBIO   VARCHAR(10),
    TOTAL_CAMBIO     NUMERIC(18,2)
);

CREATE TABLE REPORT_CAMBIOS_DETALLE (
    ID_CAMBIO             INTEGER NOT NULL,
    ITEM_CMDETALLE        INTEGER NOT NULL,
    ARTI_COD              VARCHAR(20),
    BODE_COD              VARCHAR(2),
    CANT_CMDETALLE        T_CANTIDAD,
    UNIDAD_CMDETALLE      T_UNIDAD,
    TOTAL_CMDETALLE       T_MONTO,
    DEVOLUCION_CMDETALLE  CHAR(1)
);

CREATE TABLE REPORT_CHAT (
    ID_CHAT        INTEGER NOT NULL,
    ORIGEN_CHAT    VARCHAR(10),
    DESTINO_CHAT   VARCHAR(10),
    MENSAJE_CHAT   VARCHAR(255),
    FECHA_CHAT     DATE,
    HORA_CHAT      TIME,
    RECIBIDO_CHAT  T_BOOLEANO,
    FECHAL_CHAT    DATE,
    HORAL_CHAT     TIME
);

CREATE TABLE REPORT_CONEXION (
    ID_CONEXION       INTEGER NOT NULL,
    USUARIO_CONEXION  VARCHAR(10),
    IP_CONEXION       VARCHAR(15)
);

CREATE TABLE REPORT_CONFIGURACION (
    MODULO_REPORT       VARCHAR(20) NOT NULL,
    OPCION_REPORT       VARCHAR(20) NOT NULL,
    NOMBRE_REPORT       VARCHAR(100) NOT NULL,
    VALOR_REPORT        VARCHAR(100),
    POSIBLE_REPORT      VARCHAR(250),
    DESCRIPCION_REPORT  VARCHAR(250)
);

CREATE TABLE REPORT_DOCUMENTOS (
    REPDOC_ID    INTEGER NOT NULL,
    REPDOC_NOMC  VARCHAR(10),
    REPDOC_NOML  VARCHAR(40)
);

CREATE TABLE REPORT_ENVIOS_DOMICILIO (
    ID_ENVIO         INTEGER NOT NULL,
    DOCUMENTO_ENVIO  INTEGER,
    PREF_PRE         VARCHAR(4),
    NUMERO_ENVIO     VARCHAR(8),
    TERC_NIT         VARCHAR(20),
    PTVT_ID          INTEGER,
    DOMICILIO_ENVIO  T_BOOLEANO,
    FECHA_ENVIO      FECHA,
    USUARIO_ENVIO    T_USUARIO
);

CREATE TABLE REPORT_ENVIOS_FALTANTES (
    ITEM_ENVIORP       INTEGER NOT NULL,
    IDDOC_ENVIORP      INTEGER,
    PREF_PRE           VARCHAR(4),
    NUMERO_ENVIORP     VARCHAR(6),
    TERC_NIT           NIT,
    CLIENTE_ENVIORP    NOMBRE,
    ESTADO_ENVIORP     T_BOOLEANO,
    TIPODOC_ENVIORP    VARCHAR(10),
    IDCRUCE_ENVIORP    INTEGER,
    USUARIO_ENVIORP    VARCHAR(10),
    NUMERODOC_ENVIORP  VARCHAR(12),
    FECHA_ENVIORP      DATE
);

CREATE TABLE REPORT_FIRMA (
    ID_FIRMA         INTEGER NOT NULL,
    AREA_FIRMA       VARCHAR(60),
    CARGO_FIRMA      VARCHAR(60),
    DIRECCION_FIRMA  VARCHAR(60),
    TELEFONO_FIRMA   VARCHAR(60),
    FAX_FIRMA        VARCHAR(60),
    CIUDAD_FIRMA     VARCHAR(60),
    PAGINA_FIRMA     VARCHAR(80),
    LOGO_FIRMA       BLOB SUB_TYPE 0 SEGMENT SIZE 80,
    USUARIO_FIRMA    VARCHAR(10)
);

CREATE TABLE REPORT_LOGO (
    LOGO_ID      INTEGER NOT NULL,
    LOGO_IMAGEN  BLOB SUB_TYPE 0 SEGMENT SIZE 80
);

CREATE TABLE REPORT_NOTAS (
    NOTAS_ID         INTEGER NOT NULL,
    TIDO_COD         INTEGER NOT NULL,
    NOTAS_IDDOC      INTEGER NOT NULL,
    NOTAS_FECHA      DATE,
    NOTAS_RESPUESTA  BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    NOTAS_ARCHIVO    BLOB SUB_TYPE 0 SEGMENT SIZE 80,
    NOTAS_USUARIO    VARCHAR(10),
    TERC_NIT         T_NIT,
    CLSU_COD         VARCHAR(10),
    NOTAS_TITULO     VARCHAR(100)
);

CREATE TABLE REPORT_OBSERVACIONES (
    CODIGO_AREA         VARCHAR(3) NOT NULL,
    CODIGO_TEMA         VARCHAR(3) NOT NULL,
    CODIGO_OBSERVACION  VARCHAR(3) NOT NULL,
    NOMBRE_OBSERVACION  T_CONCEPTO
);

CREATE TABLE REPORT_PERMISOS (
    USUARIO_PERMISOS  VARCHAR(8) NOT NULL,
    MODULO_PERMISOS   VARCHAR(20) NOT NULL,
    OPCION_PERMISOS   INTEGER NOT NULL,
    ACCESO_PERMISOS   T_BOOLEANO
);

CREATE TABLE REPORT_PREFIJOS (
    TIDO_COD         INTEGER NOT NULL,
    PREF_PREFIJO     VARCHAR(4) NOT NULL,
    NUMERO_PREFIJO   T_NUMDOC,
    CALCULO_PREFIJO  T_BOOLEANO,
    ACTIVO_PREFIJO   T_BOOLEANO
);

CREATE TABLE REPORT_TEMAS (
    CODIGO_AREA  VARCHAR(3) NOT NULL,
    CODIGO_TEMA  ID NOT NULL,
    NOMBRE_TEMA  T_CONCEPTO
);

CREATE TABLE REPORT_TICKETS (
    TICKET_ID           T_ID NOT NULL,
    PREF_PRE            VARCHAR(4),
    TICKET_NUMERO       T_NUMDOC,
    TERC_NIT            T_NIT NOT NULL,
    TICKET_PRIORIDAD    CHAR(5) NOT NULL,
    TICKET_FECHA        DATE NOT NULL,
    TICKET_NOMBRE       VARCHAR(60),
    TICKET_SUCURSAL     VARCHAR(10),
    TICKET_CONTACTO     T_CONCEPTO,
    TICKET_TELEFONO     T_TELEFONO,
    TICKET_EMAIL        VARCHAR(100),
    TICKET_SUCESO       VARCHAR(15),
    TICKET_AREA         T_CONCEPTO,
    TICKET_TEMA         T_CONCEPTO,
    TICKET_OBSERVACION  T_CONCEPTO,
    TICKET_DESCRIPCION  BLOB SUB_TYPE 1 SEGMENT SIZE 80 NOT NULL,
    TICKET_RESPUESTA    T_CONCEPTO,
    TICKET_ASIGNAR      VARCHAR(60),
    TICKET_ESTADO       T_BOOLEANO DEFAULT 'N',
    TICKET_USUARIO      VARCHAR(10),
    TICKET_ANULADO      BOOLEANO DEFAULT 'N',
    TICKETS_USUARIO     VARCHAR(10)
);

CREATE TABLE REPORT_TITULOS (
    ID_TITULO      INTEGER NOT NULL,
    NOMBRE_TITULO  VARCHAR(100)
);



/******************************************************************************/
/***                                 Views                                  ***/
/******************************************************************************/


/* View: REPORT_FALTANTES_TEMP */
CREATE VIEW REPORT_FALTANTES_TEMP(
    IDENTIFICACION,
    DOCUMENTO)
AS
select IDDOC_ENVIORP, TIPODOC_ENVIORP from REPORT_ENVIOS_FALTANTES
where ESTADO_ENVIORP='N'
;




/* Check constraints definition */

ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CHECK (DEVOLUCION_CMDETALLE = 'D' OR DEVOLUCION_CMDETALLE = 'M');
ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CHECK (DEVOLUCION_CMDETALLE = 'D' OR DEVOLUCION_CMDETALLE = 'M');


/******************************************************************************/
/***                              Primary Keys                              ***/
/******************************************************************************/

ALTER TABLE REPORT_AREA ADD CONSTRAINT PK_REPORT_AREA PRIMARY KEY (CODIGO_AREA);
ALTER TABLE REPORT_BANDEJA ADD CONSTRAINT PK_REPORT_BANDEJA PRIMARY KEY (ID_BANDEJA);
ALTER TABLE REPORT_CAMBIOS ADD CONSTRAINT PK_REPORT_CAMBIOS PRIMARY KEY (ID_CAMBIO);
ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CONSTRAINT PK_REPORT_CAMBIOS_DETALLE PRIMARY KEY (ID_CAMBIO, ITEM_CMDETALLE);
ALTER TABLE REPORT_CHAT ADD CONSTRAINT PK_REPORT_CHAT PRIMARY KEY (ID_CHAT);
ALTER TABLE REPORT_CONEXION ADD CONSTRAINT PK_REPORT_CONEXION PRIMARY KEY (ID_CONEXION);
ALTER TABLE REPORT_CONFIGURACION ADD CONSTRAINT PK_REPORT_CONFIGURACION PRIMARY KEY (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT);
ALTER TABLE REPORT_DOCUMENTOS ADD CONSTRAINT PK_REPORT_DOCUMENTOS PRIMARY KEY (REPDOC_ID);
ALTER TABLE REPORT_ENVIOS_DOMICILIO ADD CONSTRAINT PK_REPORT_ENVIOS_DOMICILIO PRIMARY KEY (ID_ENVIO);
ALTER TABLE REPORT_ENVIOS_FALTANTES ADD CONSTRAINT PK_REPORT_ENVIOS_FALTANTES PRIMARY KEY (ITEM_ENVIORP);
ALTER TABLE REPORT_FIRMA ADD CONSTRAINT PK_REPORT_FIRMA PRIMARY KEY (ID_FIRMA);
ALTER TABLE REPORT_NOTAS ADD CONSTRAINT PK_REPORT_NOTAS PRIMARY KEY (NOTAS_ID);
ALTER TABLE REPORT_OBSERVACIONES ADD CONSTRAINT PK_REPORT_OBSERVACIONES PRIMARY KEY (CODIGO_AREA, CODIGO_TEMA, CODIGO_OBSERVACION);
ALTER TABLE REPORT_PREFIJOS ADD CONSTRAINT PK_REPORT_PREFIJOS PRIMARY KEY (TIDO_COD, PREF_PREFIJO);
ALTER TABLE REPORT_TEMAS ADD CONSTRAINT PK_REPORT_TEMA PRIMARY KEY (CODIGO_AREA, CODIGO_TEMA);
ALTER TABLE REPORT_TICKETS ADD CONSTRAINT PK_REPORT_TICKETS PRIMARY KEY (TICKET_ID);
ALTER TABLE REPORT_TITULOS ADD CONSTRAINT PK_REPORT_TITULOS PRIMARY KEY (ID_TITULO);


/******************************************************************************/
/***                              Foreign Keys                              ***/
/******************************************************************************/

ALTER TABLE REPORT_CAMBIOS ADD CONSTRAINT FK_BODEGA_CAMBIOS FOREIGN KEY (BODE_COD) REFERENCES BODEGA (BODE_COD);
ALTER TABLE REPORT_CAMBIOS ADD CONSTRAINT FK_PREFIJOS_CAMBIOS FOREIGN KEY (TIDO_COD, PREF_PREFIJO) REFERENCES REPORT_PREFIJOS (TIDO_COD, PREF_PREFIJO);
ALTER TABLE REPORT_CAMBIOS ADD CONSTRAINT FK_PROVEEDOR_CAMBIOS FOREIGN KEY (TERC_NIT) REFERENCES PROVEEDORES (TERC_NIT);
ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CONSTRAINT FK_REPORT_CAMBIOS_ARTICULO FOREIGN KEY (ARTI_COD) REFERENCES ARTICULO (ARTI_COD);
ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CONSTRAINT FK_REPORT_CAMBIOS_BODEGA FOREIGN KEY (BODE_COD) REFERENCES BODEGA (BODE_COD);
ALTER TABLE REPORT_CAMBIOS_DETALLE ADD CONSTRAINT FK_REPORT_CAMBIOS_ID FOREIGN KEY (ID_CAMBIO) REFERENCES REPORT_CAMBIOS (ID_CAMBIO);
ALTER TABLE REPORT_ENVIOS_FALTANTES ADD CONSTRAINT FK_REPORT_ENVIOS_FALTANTES FOREIGN KEY (TERC_NIT) REFERENCES CLIENTES (TERC_NIT);
ALTER TABLE REPORT_PREFIJOS ADD CONSTRAINT FK_REPORT_PREFIJOS_TIPDOC FOREIGN KEY (TIDO_COD) REFERENCES TIPO_DOCUMENTO (TIDO_COD);
ALTER TABLE REPORT_TEMAS ADD CONSTRAINT FK_REPORT_TEMA FOREIGN KEY (CODIGO_AREA) REFERENCES REPORT_AREA (CODIGO_AREA);


/******************************************************************************/
/***                                Triggers                                ***/
/******************************************************************************/


SET TERM ^ ;



/******************************************************************************/
/***                          Triggers for tables                           ***/
/******************************************************************************/



/* Trigger: REPORT_BANDEJA_BI0 */
CREATE TRIGGER REPORT_BANDEJA_BI0 FOR REPORT_BANDEJA
ACTIVE BEFORE INSERT POSITION 0
AS
begin
  /*GENERADOR SI EL CAMPO ID IS NULL*/
  IF (NEW.id_bandeja IS NULL) THEN
  NEW.id_bandeja = GEN_ID(gen_report_bandeja_id,1);
  NEW.fecha_bandeja = CAST ('NOW' AS DATE);
  NEW.hora_bandeja = CAST ('NOW' AS TIME);
  NEW.usuario_bandeja = USER;
end
^

/* Trigger: REPORT_CAMBIOS_B2 */
CREATE TRIGGER REPORT_CAMBIOS_B2 FOR REPORT_CAMBIOS
ACTIVE BEFORE INSERT POSITION 0
AS
DECLARE VARIABLE REGISTRO INTEGER;
begin
  IF (NEW.BODE_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   BODEGA
       WHERE  BODEGA.BODE_COD = NEW.BODE_COD
       INTO   :REGISTRO;
       IF (REGISTRO = 0) THEN
       BEGIN
          EXCEPTION BODEGA_NO_EXISTE;
       END
    END

    IF (NEW.TERC_NIT IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   PROVEEDORES
       WHERE  PROVEEDORES.TERC_NIT = NEW.TERC_NIT
       INTO   :REGISTRO;
       IF (REGISTRO = 0) THEN
       BEGIN
          EXCEPTION PROVEEDOR_NO_EXISTE;
       END
    END

    IF (NEW.TIDO_COD IS NOT NULL AND
        NEW.PREF_PREFIJO IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   REPORT_PREFIJOS
       WHERE  REPORT_PREFIJOS.TIDO_COD = NEW.TIDO_COD
        AND   REPORT_PREFIJOS.PREF_PREFIJO = NEW.PREF_PREFIJO
       INTO   :REGISTRO;
       IF (REGISTRO = 0) THEN
       BEGIN
          EXCEPTION PREFIJO_NO_EXISTE;
       END
    END
end
^

/* Trigger: REPORT_CAMBIOS_BI */
CREATE TRIGGER REPORT_CAMBIOS_BI FOR REPORT_CAMBIOS
ACTIVE BEFORE INSERT POSITION 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
begin
  if (new.id_cambio is null) then
    new.id_cambio = gen_id(gen_report_cambios_id,1);

  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_CAMBIOS
  WHERE PREF_PREFIJO = NEW.PREF_PREFIJO AND
        NUMERO_CAMBIO = NEW.NUMERO_CAMBIO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
    EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un cambio con el número ' || NEW.PREF_PREFIJO || NEW.NUMERO_CAMBIO;

   SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 1001 AND
          PREF_PREFIJO = NEW.PREF_PREFIJO
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.NUMERO_CAMBIO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 1001 AND
            PREF_PREFIJO = NEW.PREF_PREFIJO;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.NUMERO_CAMBIO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD =1001 AND
              PREF_PREFIJO = NEW.PREF_PREFIJO;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.NUMERO_CAMBIO)
        RETURNING_VALUES (NEW.NUMERO_CAMBIO);
  END
^

/* Trigger: REPORT_CAMBIOS_DETALLE_VI */
CREATE TRIGGER REPORT_CAMBIOS_DETALLE_VI FOR REPORT_CAMBIOS_DETALLE
ACTIVE BEFORE INSERT POSITION 0
AS
DECLARE VARIABLE CANT INTEGER;
BEGIN
    /*  PARENT 'FACTURAS_COMPRA' MUST EXIST WHEN INSERTING A CHILD IN 'FACTURAS_COMPRAS_DETALLE'  */
    IF (NEW.ID_CAMBIO IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   REPORT_CAMBIOS
       WHERE  REPORT_CAMBIOS.ID_CAMBIO = NEW.ID_CAMBIO
       INTO   :CANT;
       IF (CANT = 0) THEN
       BEGIN
          EXCEPTION DOCUMENTO_NO_EXISTE;
       END
    END
    /*  PARENT 'ARTICULO' MUST EXIST WHEN INSERTING A CHILD IN 'FACTURAS_COMPRAS_DETALLE'  */
    IF (NEW.ARTI_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   ARTICULO
       WHERE  ARTICULO.ARTI_COD = NEW.ARTI_COD
       INTO   :cant;
       IF (cant = 0) THEN
       BEGIN
          EXCEPTION ARTICULO_NO_EXISTE;
       END
    END
    /*  PARENT 'BODEGA' MUST EXIST WHEN INSERTING A CHILD IN 'FACTURAS_COMPRAS_DETALLE'  */
    IF (NEW.BODE_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   BODEGA
       WHERE  BODEGA.BODE_COD = NEW.BODE_COD
       INTO   :CANT;
       IF (CANT = 0) THEN
       BEGIN
          EXCEPTION BODEGA_NO_EXISTE;
       END
    END
END
^

/* Trigger: REPORT_CHAT_BI */
CREATE TRIGGER REPORT_CHAT_BI FOR REPORT_CHAT
ACTIVE BEFORE INSERT POSITION 0
AS
BEGIN
  IF (NEW.ID_CHAT IS NULL) THEN
   NEW.ID_CHAT = GEN_ID(GEN_REPORT_CHAT, 1);
   IF (NEW.FECHA_CHAT IS NULL) THEN
   NEW.FECHA_CHAT = CAST ('NOW' AS DATE);
   IF (NEW.HORA_CHAT IS NULL) THEN
   NEW.HORA_CHAT = CAST('NOW' AS TIME);
END
^

/* Trigger: REPORT_CHAT_BU0 */
CREATE TRIGGER REPORT_CHAT_BU0 FOR REPORT_CHAT
ACTIVE BEFORE UPDATE POSITION 0
AS
begin
  IF (OLD.FECHAL_CHAT IS NULL) THEN
   NEW.FECHAL_CHAT = CAST ('NOW' AS DATE);
   IF (OLD.HORAL_CHAT IS NULL) THEN
   NEW.HORAL_CHAT = CAST('NOW' AS TIME);
end
^

/* Trigger: REPORT_CONEXION_BI */
CREATE TRIGGER REPORT_CONEXION_BI FOR REPORT_CONEXION
ACTIVE BEFORE INSERT POSITION 0
as
begin
  if (new.id_conexion is null) then
    new.id_conexion = gen_id(gen_report_conexion_id,1);
end
^

/* Trigger: REPORT_ENVIOS_DOMICILIO_BI */
CREATE TRIGGER REPORT_ENVIOS_DOMICILIO_BI FOR REPORT_ENVIOS_DOMICILIO
ACTIVE BEFORE INSERT POSITION 0
as
begin
  if (new.id_envio is null) then
    new.id_envio = gen_id(id_domicilio_senvio,1);
  IF (new.DOMICILIO_ENVIO IS NULL) THEN
  NEW.DOMICILIO_ENVIO = 'N';
  IF (new.USUARIO_ENVIO IS NULL) THEN
  NEW.USUARIO_ENVIO = USER;
end
^

/* Trigger: REPORT_ENVIOS_FALTANTES_BI0 */
CREATE TRIGGER REPORT_ENVIOS_FALTANTES_BI0 FOR REPORT_ENVIOS_FALTANTES
ACTIVE BEFORE INSERT POSITION 0
AS
BEGIN
  IF (NEW.ITEM_ENVIORP IS NULL) THEN
    NEW.ITEM_ENVIORP = GEN_ID(GEN_ENVIOS_FO,1);
  if (NEW.FECHA_ENVIORP IS NULL) then
    NEW.fecha_enviorp = cast('now' as DATE);
END
^

/* Trigger: REPORT_FIRMA_BI */
CREATE TRIGGER REPORT_FIRMA_BI FOR REPORT_FIRMA
ACTIVE BEFORE INSERT POSITION 0
as
begin
  if (new.id_firma is null) then
    new.id_firma = gen_id(gen_report_firma_id,1);

    if (new.usuario_firma is null) then
    new.usuario_firma = USER;
end
^

/* Trigger: REPORT_NOTAS_BI */
CREATE TRIGGER REPORT_NOTAS_BI FOR REPORT_NOTAS
ACTIVE BEFORE INSERT POSITION 0
as
begin
  if (new.notas_id is null) then
    new.notas_id = gen_id(gen_report_notas_id,1);
  if (NEW.notas_usuario IS NULL) then
  NEW.notas_usuario = USER;
  if (NEW.NOTAS_FECHA  IS NULL) then
  NEW.NOTAS_FECHA =  cast('now' as DATE);
end
^

/* Trigger: REPORT_OBSERVACIONES_BI */
CREATE TRIGGER REPORT_OBSERVACIONES_BI FOR REPORT_OBSERVACIONES
ACTIVE BEFORE INSERT POSITION 0
as
begin
IF ((NEW.CODIGO_AREA IS NOT NULL) and (new.CODIGO_TEMA is not null)) THEN
    BEGIN
    if (not exists (select CODIGO_AREA from REPORT_AREA where CODIGO_AREA = new.CODIGO_AREA)) then
          EXCEPTION DATO_OBLIGATORIO 'No existe el area del ticket especificada.';
    if (not exists (select CODIGO_TEMA from REPORT_TEMAS where CODIGO_AREA = new.CODIGO_AREA and CODIGO_TEMA = new.CODIGO_TEMA)) then
          EXCEPTION DATO_OBLIGATORIO 'No existe la tema del ticket de especificado.';
    END
end
^

/* Trigger: REPORT_PREFIJOS_BI */
CREATE TRIGGER REPORT_PREFIJOS_BI FOR REPORT_PREFIJOS
ACTIVE BEFORE INSERT POSITION 0
AS
BEGIN
    IF (NEW.TIDO_COD = 999 ) THEN
    EXECUTE PROCEDURE COMPLETA_CEROS8 (NEW.PREF_PREFIJO) RETURNING_VALUES (NEW.PREF_PREFIJO);
END
^

/* Trigger: REPORT_PREFIJOS_BI0 */
CREATE TRIGGER REPORT_PREFIJOS_BI0 FOR REPORT_PREFIJOS
ACTIVE BEFORE INSERT POSITION 0
AS
DECLARE VARIABLE CANT INTEGER;
begin
BEGIN
    IF (NEW.TIDO_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   TIPO_DOCUMENTO
       WHERE  TIPO_DOCUMENTO.TIDO_COD = NEW.TIDO_COD
       INTO   :CANT;
       IF (CANT = 0) THEN
       BEGIN
          EXCEPTION TIPODOC_NO_EXISTE;
       END
    END
END
end
^

/* Trigger: REPORT_PREFIJOS_BIP */
CREATE TRIGGER REPORT_PREFIJOS_BIP FOR REPORT_PREFIJOS
ACTIVE BEFORE INSERT POSITION 0
AS
begin
 if (NEW.tido_cod = 999 or NEW.tido_cod = 1001 ) then
    EXECUTE PROCEDURE completa_ceros8 (NEW.numero_prefijo) returning_values (NEW.numero_prefijo);
end
^

/* Trigger: REPORT_PREFIJOS_BU */
CREATE TRIGGER REPORT_PREFIJOS_BU FOR REPORT_PREFIJOS
ACTIVE BEFORE UPDATE POSITION 0
AS
begin
if (NEW.tido_cod = 999 or NEW.tido_cod = 1001 ) then
    EXECUTE PROCEDURE completa_ceros8 (NEW.NUMERO_PREFIJO) returning_values (NEW.NUMERO_PREFIJO);
end
^

/* Trigger: REPORT_TICKETS_BI */
CREATE TRIGGER REPORT_TICKETS_BI FOR REPORT_TICKETS
ACTIVE BEFORE INSERT POSITION 0
AS
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
BEGIN
  /*GENERADOR SI EL CAMPO ID IS NULL*/
  IF (NEW.TICKET_ID IS NULL) THEN
    NEW.TICKET_ID = GEN_ID(GEN_REPORT_TICKETS_ID,1);

  /*VACIO USUARIO*/
  IF (NEW.TICKET_USUARIO IS NULL) THEN
     NEW.TICKET_USUARIO = USER;
  /* VALIDE EL ESTADO DEL CLIENTE */
  BEGIN
    SELECT C.CLIE_ESTADO
    FROM CLIENTES C
    WHERE TERC_NIT = NEW.TERC_NIT
    INTO :ESTADO;
    IF (ESTADO <> 'A') THEN
      EXCEPTION CLIENTE_INACTIVO 'El cliente ' || NEW.TERC_NIT || ' esta inactivo o en No vender.';
  END
  /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_TICKETS
  WHERE PREF_PRE = NEW.PREF_PRE AND
        TICKET_NUMERO = NEW.TICKET_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
    EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un ticket con el número ' || NEW.PREF_PRE || NEW.TICKET_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT PREF_ACTUAL, PREF_AUTO
    FROM PREFIJOS
    WHERE TIDO_COD = 1000 AND
          PREF_PRE = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.TICKET_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE PREFIJOS
      SET PREF_ACTUAL = :NUMERO
      WHERE TIDO_COD = 1000 AND
            PREF_PRE = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.TICKET_NUMERO AS INTEGER)) THEN
        UPDATE PREFIJOS
        SET PREF_ACTUAL = CAST((CAST(PREF_ACTUAL AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 1000 AND
              PREF_PRE = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.TICKET_NUMERO)
        RETURNING_VALUES (NEW.TICKET_NUMERO);
  END
END
^

/* Trigger: REPORT_TICKETS_PI */
CREATE TRIGGER REPORT_TICKETS_PI FOR REPORT_TICKETS
ACTIVE BEFORE INSERT POSITION 0
AS
declare variable OK CHAR(1);
begin
    OK = 'N';
    SELECT 'S' FROM PREFIJOS WHERE TIDO_COD = 1000 AND PREF_PRE = NEW.PREF_PRE INTO OK;
    IF (OK = 'N') THEN
    exception PREFIJO_NO_EXISTE 'El prefijo ' || new.PREF_PRE || ' no esta registrado.';
end
^

/* Trigger: REPORT_TITULOS_BI0 */
CREATE TRIGGER REPORT_TITULOS_BI0 FOR REPORT_TITULOS
ACTIVE BEFORE INSERT POSITION 0
AS
begin
   if (new.id_titulo is null) then
    new.id_titulo = gen_id(gen_report_titulos_id,1);
end
^

SET TERM ; ^



/******************************************************************************/
/***                           Stored Procedures                            ***/
/******************************************************************************/


SET TERM ^ ;

ALTER PROCEDURE REPORT_ARTICULOS_CREADOS (
    INICIO DATE,
    FIN DATE,
    TODOS CHAR(1))
RETURNS (
    CODIGO VARCHAR(15),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    USUARIO VARCHAR(10),
    FECHA DATE,
    HORA VARCHAR(20))
AS
begin
  FOR SELECT A.arti_cod, A.arti_des, A.arti_unidad, A.arti_usuario, B.audi_fecha, B.audi_hora  FROM ARTICULO A, AUDITORIA B WHERE A.arti_cod = B.audi_cod AND B.tido_cod = 101 AND B.audi_fecha >= :INICIO AND B.audi_fecha <= :FIN AND B.audi_oper = 'I' order BY A.arti_des
  INTO :CODIGO, :DESCRIPCION, :UNIDAD, :USUARIO, :FECHA, :HORA
  DO
  BEGIN
  suspend;
  END
end^


ALTER PROCEDURE REPORT_BUSCADOC (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE)
RETURNS (
    T_ID INTEGER,
    T_PREF VARCHAR(4),
    T_NUMERO VARCHAR(8),
    T_NIT VARCHAR(20),
    T_PRIORIDAD CHAR(5),
    T_FECHA DATE,
    T_NOMBRE VARCHAR(60),
    T_SUCURSAL VARCHAR(10),
    T_CONTACTO VARCHAR(60),
    T_TELEFONO VARCHAR(40),
    T_EMAIL VARCHAR(100),
    T_SUCESO VARCHAR(15),
    T_AREA VARCHAR(60),
    T_TEMA VARCHAR(60),
    T_OBSERVACION VARCHAR(60),
    T_DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    T_RESPUESTA VARCHAR(60),
    T_ASIGNAR VARCHAR(60),
    T_ESTADO CHAR(1),
    T_USUARIO VARCHAR(10),
    T_ANULADO CHAR(1))
AS
BEGIN
FOR SELECT TICKET_ID, PREF_PRE, TICKET_NUMERO, TERC_NIT, TICKET_PRIORIDAD, TICKET_FECHA, TICKET_NOMBRE, TICKET_SUCURSAL,
       TICKET_CONTACTO, TICKET_TELEFONO, TICKET_EMAIL, TICKET_SUCESO, TICKET_AREA, TICKET_TEMA, TICKET_OBSERVACION,
       TICKET_DESCRIPCION, TICKET_RESPUESTA, TICKET_ASIGNAR, TICKET_ESTADO, TICKET_USUARIO, TICKET_ANULADO
FROM REPORT_TICKETS WHERE PREF_PRE = :PREFIJO AND TICKET_NUMERO = :NUMERO AND TICKET_FECHA = :FECHA
INTO :T_ID, T_PREF, :T_NUMERO, :T_NIT, :T_PRIORIDAD, :T_FECHA, :T_NOMBRE, :T_SUCURSAL, :T_CONTACTO, :T_TELEFONO, :T_EMAIL,
:T_SUCESO, :T_AREA, :T_TEMA, :T_OBSERVACION, :T_DESCRIPCION,:T_RESPUESTA,:T_ASIGNAR, :T_ESTADO, :T_USUARIO, :T_ANULADO
DO
BEGIN
SUSPEND;
END
END^


ALTER PROCEDURE REPORT_BUSCAFAC (
    FACTURA VARCHAR(12))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    NIT VARCHAR(20),
    PUNTO INTEGER)
AS
DECLARE VARIABLE TOTAL INTEGER;
DECLARE VARIABLE PRE VARCHAR(4);
DECLARE VARIABLE NUM VARCHAR(8);
begin
  SELECT CHAR_LENGTH(:factura) FROM RDB$DATABASE INTO :TOTAL;
  if (TOTAL = 9) then
  PRE = substring(:factura FROM 1 FOR 1);
  NUM = substring(:factura FROM 2 FOR 8);
  FOR SELECT PREF_PRE, NUMERO_ENVIO, TERC_NIT, PTVT_ID, FECHA_ENVIO FROM REPORT_ENVIOS_DOMICILIO
  WHERE PREF_PRE = :pre AND NUMERO_ENVIO =:num AND DOMICILIO_ENVIO ='N'
  INTO :prefijo, :numero, :NIT, :PUNTO , :fecha
  DO
  BEGIN
  suspend;
  END

  if (TOTAL = 10) then
  PRE = substring(:factura FROM 1 FOR 2);
  NUM = substring(:factura FROM 3 FOR 8);
  FOR SELECT PREF_PRE, NUMERO_ENVIO, TERC_NIT, PTVT_ID, FECHA_ENVIO FROM REPORT_ENVIOS_DOMICILIO
  WHERE PREF_PRE = :pre AND NUMERO_ENVIO =:num AND DOMICILIO_ENVIO ='N'
  INTO :prefijo, :numero, :NIT, :PUNTO , :fecha
  DO
  BEGIN
  suspend;
  END

  if (TOTAL = 11) then
  PRE = substring(:factura FROM 1 FOR 3);
  NUM = substring(:factura FROM 4 FOR 8);
  FOR SELECT PREF_PRE, NUMERO_ENVIO, TERC_NIT, PTVT_ID, FECHA_ENVIO FROM REPORT_ENVIOS_DOMICILIO
  WHERE PREF_PRE = :pre AND NUMERO_ENVIO =:num AND DOMICILIO_ENVIO ='N'
  INTO :prefijo, :numero, :NIT, :PUNTO , :fecha
  DO
  BEGIN
  suspend;
  END

  if (TOTAL = 12) then
  PRE = substring(:factura FROM 1 FOR 4);
  NUM = substring(:factura FROM 5 FOR 8);
  FOR SELECT PREF_PRE, NUMERO_ENVIO, TERC_NIT, PTVT_ID, FECHA_ENVIO FROM REPORT_ENVIOS_DOMICILIO
  WHERE PREF_PRE = :pre AND NUMERO_ENVIO =:num AND DOMICILIO_ENVIO ='N'
  INTO :prefijo, :numero, :NIT, :PUNTO , :fecha
  DO
  BEGIN
  suspend;
  END
end^


ALTER PROCEDURE REPORT_BUSQUEDA_ARTICULOS (
    INACTIVOS CHAR(1),
    FECHA DATE,
    PARAMETRO CHAR(1),
    BUSQUEDA VARCHAR(100))
RETURNS (
    CODIGO VARCHAR(15),
    GRUPO VARCHAR(2),
    SUBGRUPO VARCHAR(3),
    MARCA VARCHAR(3),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    ACTIVO CHAR(1),
    IVA INTEGER,
    INVIMA VARCHAR(20),
    EXISTENCIAT NUMERIC(18,2),
    COSTO NUMERIC(18,2),
    PROMEDIO NUMERIC(18,2))
AS
begin
IF (PARAMETRO='C')THEN /*Codigo articulo*/
IF (INACTIVOS = 'N') THEN
FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.arti_cod containing :BUSQUEDA AND A.ESAR_COD <> 'I'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
           EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

  ELSE
  FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.arti_cod containing :BUSQUEDA
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END /*Codigo articulo*/

IF (PARAMETRO='N')THEN/*Nombre articulo*/
IF (INACTIVOS = 'N') THEN
FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND A.ARTI_DES containing :BUSQUEDA AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t'  AND A.ESAR_COD <> 'I'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
           EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

  ELSE
  FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.arti_des LIKE :BUSQUEDA
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END /*Nombre articulo*/

  IF (PARAMETRO='G')THEN /*Grupo articulo*/
IF (INACTIVOS = 'N') THEN
FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.grup_cod LIKE :BUSQUEDA AND A.ESAR_COD <> 'I'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
           EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

  ELSE
  FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.grup_cod LIKE :BUSQUEDA
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

  IF (PARAMETRO='U')THEN /*Unidad articulo*/
IF (INACTIVOS = 'N') THEN
FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.arti_unidad LIKE :BUSQUEDA AND A.ESAR_COD <> 'I'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
           EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

  ELSE
  FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.arti_unidad LIKE :BUSQUEDA
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END
end^


ALTER PROCEDURE REPORT_CATALOGO_ARTICULOS (
    INACTIVOS CHAR(1),
    FECHA DATE)
RETURNS (
    CODIGO VARCHAR(15),
    GRUPO VARCHAR(2),
    SUBGRUPO VARCHAR(3),
    MARCA VARCHAR(3),
    DESCRIPCION VARCHAR(60),
    UNIDAD VARCHAR(8),
    ACTIVO CHAR(1),
    IVA INTEGER,
    INVIMA VARCHAR(20),
    EXISTENCIAT NUMERIC(18,2),
    COSTO NUMERIC(18,2),
    PROMEDIO NUMERIC(18,2))
AS
begin
IF (INACTIVOS = 'N') THEN
FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t' AND A.ESAR_COD <> 'I'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
           EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END
  ELSE

  FOR SELECT ARTI_COD, GRUP_COD, SUBG_COD, MARC_COD, ARTI_DES, ARTI_UNIDAD, ESAR_COD, T.TAIV_PORC,ARTI_INVIMA
      FROM ARTICULO A , TARIFA_IVA T WHERE A.taiv_cod = T.taiv_cod AND SUBSTRING(A.ARTI_COD FROM 1 FOR 2) <> '.t'
      INTO :CODIGO, :GRUPO, :SUBGRUPO, :MARCA, :DESCRIPCION, :UNIDAD, :ACTIVO, :IVA, :INVIMA
           DO
           BEGIN
           SELECT first 1 (EXIS_SALDO + EXIS_ENTR - EXIS_SAL) FROM EXISTENCIA
    WHERE (ARTI_COD = :CODIGO) AND (EXIS_FECHA <= :FECHA)
    ORDER BY ARTI_COD  INTO :existenciat;
EXECUTE PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD (:CODIGO,:FECHA,:UNIDAD) returning_values (:COSTO, :PROMEDIO);
  suspend;
  END

end^


ALTER PROCEDURE REPORT_CLIENTES_TIEMPO (
    INICIO DATE,
    FIN DATE,
    TODOS CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    FECHA DATE,
    HORA TIME)
AS
begin
  FOR SELECT  T.terc_nit,T.terc_nom, A.audi_fecha, A.audi_hora  FROM CLIENTES C , TERCEROS T, AUDITORIA A WHERE C.terc_nit = T.terc_nit AND C.terc_nit = A.audi_cod AND A.tido_cod = 103 AND A.audi_fecha >= :INICIO AND A.audi_fecha <= :FIN AND A.audi_oper = 'I' order BY T.terc_nom
  INTO :nit,:NOMBRE , :FECHA, :HORA
  DO
  BEGIN
  suspend;
  END
end^


ALTER PROCEDURE REPORT_CRONOLOGICO (
    FECINI DATE,
    FECFIN DATE,
    PDESDE VARCHAR(4),
    PHASTA VARCHAR(4),
    NITINI VARCHAR(20),
    NITFIN VARCHAR(20))
RETURNS (
    ID INTEGER,
    PRE VARCHAR(4),
    NUMERO VARCHAR(8),
    NIT VARCHAR(20),
    PRIORIDAD CHAR(5),
    FECHA DATE,
    NOMBRE VARCHAR(60),
    SUCURSAL VARCHAR(10),
    CONTACTO VARCHAR(60),
    TELEFONO VARCHAR(40),
    EMAIL VARCHAR(100),
    SUCESO VARCHAR(15),
    AREA VARCHAR(60),
    TEMA VARCHAR(60),
    OBSERVACION VARCHAR(60),
    DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    RESPUESTA VARCHAR(60),
    ASIGNAR VARCHAR(60),
    ESTADO CHAR(1),
    USUARIO VARCHAR(10),
    ANULADO CHAR(1),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
begin
SELECT LOGO_IMAGEN FROM REPORT_LOGO INTO :LOGO;
FOR SELECT TICKET_ID, PREF_PRE, TICKET_NUMERO, TERC_NIT, TICKET_PRIORIDAD, TICKET_FECHA, TICKET_NOMBRE,
             TICKET_SUCURSAL, TICKET_CONTACTO, TICKET_TELEFONO, TICKET_EMAIL, TICKET_SUCESO, TICKET_AREA, TICKET_TEMA,
             TICKET_OBSERVACION, TICKET_DESCRIPCION, TICKET_RESPUESTA, TICKET_ASIGNAR, TICKET_ESTADO, TICKET_USUARIO,
             TICKET_ANULADO
      FROM REPORT_TICKETS
      WHERE TICKET_FECHA >= :FECINI AND TICKET_FECHA <= :FECFIN AND PREF_PRE >=:PDESDE AND PREF_PRE <=:PHASTA AND TERC_NIT>=:NITINI AND TERC_NIT<=:NITFIN
      INTO :ID, :PRE, :NUMERO, :NIT, :PRIORIDAD, :FECHA, :NOMBRE,:SUCURSAL, :CONTACTO, :TELEFONO, :EMAIL, :SUCESO, :AREA,
           :TEMA, :OBSERVACION, :DESCRIPCION, :RESPUESTA, :ASIGNAR, :ESTADO,:USUARIO, :ANULADO
      DO
      BEGIN
        SUSPEND;
      END
END^


ALTER PROCEDURE REPORT_DATOS_CLIENTES (
    INICIO DATE,
    FIN DATE,
    ESTADO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOM VARCHAR(60),
    SUC VARCHAR(10),
    NOMSUC VARCHAR(60),
    DIR VARCHAR(60),
    CIU VARCHAR(40),
    TEL VARCHAR(40),
    OBS VARCHAR(255),
    VEND INTEGER,
    COBR INTEGER,
    ZONA VARCHAR(2),
    EMAIL VARCHAR(100),
    SEMAIL VARCHAR(100),
    EFEMAIL VARCHAR(100),
    ULTVENTA DATE,
    SUCOBS VARCHAR(255),
    PEDIDO VARCHAR(255))
AS
declare variable CANT integer;
begin
  FOR SELECT T.terc_nit,  T.terc_nom, T.terc_email, T.terc_emailfe, C.CLIE_INSTRUCCIONES, C.CLIE_PEDIDOS FROM TERCEROS T, CLIENTES C WHERE T.TERC_NIT = C.TERC_NIT AND C.CLIE_ESTADO = :ESTADO
  INTO :NIT , :NOM, :EMAIL, :EFEMAIL, :OBS , :PEDIDO
  DO
  BEGIN
  FOR SELECT COUNT(*) FROM CLIENTE_SUCURSALES S WHERE S.terc_nit = :NIT INTO :CANT
  DO
  BEGIN
  IF(CANT>0) THEN
  FOR SELECT CLCU_COD, CLSU_NOMBRE, CLSU_DIR, CLSU_CIUDAD, CLSU_TEL, SUBSTRING(CLSU_OBS FROM 1 FOR 255), VEND_COD, COBR_COD, ZONA_COD, CLSU_EMAIL
  FROM cliente_sucursales WHERE TERC_NIT = :NIT ORDER BY CLCU_COD
  INTO :SUC, :nomsuc, :dir, :ciu, :tel, :SUCobs, :vend, :cobr, :zona, :SEMAIL
  DO
  BEGIN
  ULTVENTA = NULL;
  SELECT MAX(FACT_FECHA) FROM FACTURAS WHERE TERC_NIT = :NIT AND FACT_SUCURSAL = :SUC AND FACT_FECHA >= :INICIO AND FACT_FECHA <= :FIN
  INTO :ultventa;
  suspend;
  END
  END

  END
end^


ALTER PROCEDURE REPORT_ENVIOSF_CORREO (
    IDPED INTEGER)
RETURNS (
    ARTI VARCHAR(20),
    DES VARCHAR(60),
    CANT NUMERIC(18,4),
    UNIDAD VARCHAR(8),
    BOD VARCHAR(2),
    PRUNIT NUMERIC(18,2),
    DTO NUMERIC(9,2),
    TOTAL NUMERIC(18,2),
    TERCERO VARCHAR(20),
    MARCA VARCHAR(30),
    FACTOR NUMERIC(18,4))
AS
DECLARE VARIABLE IDP INTEGER;
DECLARE VARIABLE ITEM INTEGER;
DECLARE VARIABLE DOC CHAR(1);
begin
  FOR SELECT IDDOC_ENVIORP, TERC_NIT, TIPODOC_ENVIORP FROM REPORT_ENVIOS_FALTANTES WHERE IDDOC_ENVIORP = :IDPED  AND ESTADO_ENVIORP = 'N' INTO :IDP, :TERCERO, DOC
  DO
  begin
for select PEDE_ITEM, PEDE_CODBAR, PEDE_DESC, BODE_COD, PEDE_PRUNIT, PEDE_DTOPORC, PEDE_TOTAL from PEDIDOS_DETALLE
where PEDI_ID = :IDP order by PEDE_ITEM into :ITEM, :ARTI, :DES, :BOD, :PRUNIT, :DTO, :TOTAL do
begin
if (DOC='R') then
execute procedure faltante(34, 32, :IDP, :ITEM) returning_values (:CANT, :UNIDAD, :FACTOR);
SELECT M.marc_nom FROM ARTICULO A , MARCAS M  WHERE A.arti_cod = :ARTI AND A.marc_cod = M.marc_cod INTO :MARCA;

if (DOC='F') then
execute procedure faltante(34, 31, :IDP, :ITEM) returning_values (:CANT, :UNIDAD, :FACTOR);
SELECT M.marc_nom FROM ARTICULO A , MARCAS M  WHERE A.arti_cod = :ARTI AND A.marc_cod = M.marc_cod INTO :MARCA;

if (CANT <>0) then
suspend;
end
end
end^


ALTER PROCEDURE REPORT_FACTURAS_DETALLE (
    FECINI DATE,
    FECFIN DATE,
    PREF VARCHAR(4),
    NUM VARCHAR(8))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    ARTICULO VARCHAR(20),
    DESCRIPCION VARCHAR(60),
    LOTE VARCHAR(15),
    VENCE DATE,
    INVIMA VARCHAR(20))
AS
declare variable ID integer;
begin
  FOR SELECT  F.FACT_ID, PREF_PRE, FACT_NUMERO, FACT_FECHA, D.arti_cod, D.fade_desc, D.fade_lote,A.arti_invima   FROM FACTURAS F , FACTURAS_DETALLE D, ARTICULO A WHERE F.FACT_ID = D.FACT_ID AND D.ARTI_COD=A.ARTI_COD  AND F.FACT_ANULADO = 'N' AND FACT_FECHA >=:FECINI AND FACT_FECHA <=:FECFIN AND F.pref_pre = :PREF AND F.fact_numero = :NUM
  INTO :ID,:PREFIJO, :NUMERO, :FECHA, :ARTICULO, :DESCRIPCION, :LOTE ,:invima
  DO
  BEGIN
  SELECT MAX(L.lote_vence) FROM LOTES L WHERE L.arti_cod = :ARTICULO AND L.lote_nro = :LOTE INTO :vence;
  suspend;
  END
end^


ALTER PROCEDURE REPORT_FACTURAS_USUARIO (
    INICIO DATE,
    FIN DATE,
    USUARIO VARCHAR(10),
    VACIO CHAR(1),
    VACIO1 CHAR(1),
    VACIO2 CHAR(1),
    VACIO3 CHAR(1))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(8),
    FECHA DATE,
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60))
AS
begin
  FOR SELECT F.PREF_PRE, F.FACT_NUMERO, F.fact_fecha,  F.terc_nit FROM FACTURAS F WHERE F.FACT_FECHA >=:INICIO AND F.FACT_FECHA <=:FIN AND F.FACT_USUARIO = :USUARIO AND F.FACT_ANULADO ='N'
  INTO :PREFIJO , :NUMERO, :FECHA , :NIT
  DO
  BEGIN
    SELECT T.TERC_NOM FROM TERCEROS T WHERE T.TERC_NIT = :NIT INTO :NOMBRE;
    suspend;
  END
end^


ALTER PROCEDURE REPORT_FALTANTES
RETURNS (
    DATO INTEGER,
    TOTAL NUMERIC(18,4))
AS
DECLARE VARIABLE ID INTEGER;
DECLARE VARIABLE ITEM INTEGER;
DECLARE VARIABLE DOC CHAR(1);
BEGIN
  FOR SELECT IDENTIFICACION , DOCUMENTO FROM REPORT_FALTANTES_TEMP GROUP BY IDENTIFICACION , DOCUMENTO
  INTO :ID , :DOC
  DO
  BEGIN
   SELECT SUM(CANT) FROM REPORT_PENDIENTES(:ID,:DOC) INTO :TOTAL;
  IF (TOTAL =0) THEN
  UPDATE REPORT_ENVIOS_FALTANTES E SET ESTADO_ENVIORP = 'S' WHERE E.IDDOC_ENVIORP = :ID  AND E.TIPODOC_ENVIORP = :DOC;
  END
END^


ALTER PROCEDURE REPORT_FALTANTESPED (
    INICIO DATE,
    FIN DATE,
    PARAMETRO CHAR(1),
    VACIO1 CHAR(1),
    VACIO2 CHAR(1),
    VACIO3 CHAR(1),
    VACIO4 CHAR(1))
RETURNS (
    ARTICULO VARCHAR(20),
    DESCRIPCION VARCHAR(80),
    UNIDAD VARCHAR(8),
    CANT NUMERIC(18,2),
    FACTURADO NUMERIC(18,2),
    FALTANTE NUMERIC(18,2),
    BOD1 NUMERIC(18,2),
    BOD2 NUMERIC(18,2),
    BOD3 NUMERIC(18,2),
    BOD4 NUMERIC(18,2),
    BOD5 NUMERIC(18,2),
    BOD6 NUMERIC(18,2),
    BOD7 NUMERIC(18,2),
    BOD8 NUMERIC(18,2),
    BOD9 NUMERIC(18,2),
    BOD10 NUMERIC(18,2),
    BOD11 NUMERIC(18,2),
    BOD12 NUMERIC(18,2),
    BOD13 NUMERIC(18,2),
    BOD14 NUMERIC(18,2),
    BOD15 NUMERIC(18,2),
    BOD16 NUMERIC(18,2),
    BOD17 NUMERIC(18,2),
    BOD18 NUMERIC(18,2),
    BOD19 NUMERIC(18,2),
    BOD20 NUMERIC(18,2),
    BOD21 NUMERIC(18,2),
    BOD22 NUMERIC(18,2),
    EXISTENCIA NUMERIC(18,2),
    COMPRA NUMERIC(18,2),
    MARCA VARCHAR(30),
    PROVEEDOR VARCHAR(60))
AS
declare variable NIT varchar(20);
declare variable MARC varchar(3);
declare variable CANTIDADES numeric(18,2);
declare variable TOTALCANT numeric(18,2);
begin
  BOD1 =0;
  BOD2 =0;
  BOD3 =0;
  BOD4 =0;
  BOD5 =0;
  BOD6 =0;
  BOD7 =0;
  BOD8 =0;
  BOD9 =0;
  BOD10 =0;
  BOD11 =0;
  BOD12 =0;
  BOD13 =0;
  BOD14 =0;
  BOD15 =0;
  BOD16 =0;
  BOD17 =0;
  BOD18 =0;
  BOD19 =0;
  BOD20 =0;
  BOD21 =0;
  BOD22 =0;
  EXISTENCIA=0;
  COMPRA=0;
  FACTURADO = 0;
  FOR SELECT MAX(D.ARTI_COD), MAX(D.pede_desc), MAX(d.pede_unidad) ,SUM (D.pede_cant) FROM PEDIDOS P, PEDIDOS_DETALLE D WHERE P.PEDI_ID = D.PEDI_ID AND P.PEDI_FECHA >=:INICIO AND P.PEDI_FECHA <=:FIN AND P.PEDI_ANULADO = 'N' GROUP BY D.ARTI_COD
  INTO :ARTICULO , :descripcion, :unidad, :CANT
  DO
  BEGIN
  BEGIN
  FOR SELECT A.marc_cod FROM ARTICULO A WHERE A.arti_cod = :ARTICULO
  INTO :MARC
  DO
  BEGIN
  SELECT M.marc_nom FROM MARCAS M WHERE M.marc_cod = :MARC  INTO :MARCA;
  END
  END

  BEGIN
  FOR SELECT TERC_NIT FROM proveedor_ARTICULO PA WHERE PA.arti_cod = :ARTICULO AND PA.pvar_fecha = (select max(pvar_fechA)from PROVEEDOR_ARTICULO WHERE ARTI_COD = :ARTICULO)
  INTO :NIT
  DO
  BEGIN
  SELECT TERC_NOM FROM TERCEROS  WHERE TERC_NIT = :NIT  INTO :PROVEEDOR;
  END
  END


  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '01',CURRENT_DATE) returning_values (:BOD1);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '02',CURRENT_DATE) returning_values (:BOD2);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '03',CURRENT_DATE) returning_values (:BOD3);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '04',CURRENT_DATE) returning_values (:BOD4);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '05',CURRENT_DATE) returning_values (:BOD5);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '06',CURRENT_DATE) returning_values (:BOD6);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '07',CURRENT_DATE) returning_values (:BOD7);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '08',CURRENT_DATE) returning_values (:BOD8);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '09',CURRENT_DATE) returning_values (:BOD9);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '10',CURRENT_DATE) returning_values (:BOD10);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '11',CURRENT_DATE) returning_values (:BOD11);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '12',CURRENT_DATE) returning_values (:BOD12);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '13',CURRENT_DATE) returning_values (:BOD13);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '14',CURRENT_DATE) returning_values (:BOD14);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '15',CURRENT_DATE) returning_values (:BOD15);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '16',CURRENT_DATE) returning_values (:BOD16);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '17',CURRENT_DATE) returning_values (:BOD17);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '18',CURRENT_DATE) returning_values (:BOD18);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '19',CURRENT_DATE) returning_values (:BOD19);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '20',CURRENT_DATE) returning_values (:BOD20);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '21',CURRENT_DATE) returning_values (:BOD21);
  EXECUTE PROCEDURE SALDO_INVENTARIO (:ARTICULO, '22',CURRENT_DATE) returning_values (:BOD22);
  SELECT SUM(EXISTENCIA) FROM EXISTENCIAS (:ARTICULO, CURRENT_DATE) INTO :EXISTENCIA;
  SELECT SUM(FD.fade_cant) FROM FACTURAS F, FACTURAS_DETALLE FD WHERE F.fact_id = FD.fact_id AND F.fact_fecha >=:INICIO AND F.fact_fecha <=:FIN AND F.fact_anulado = 'N' AND FD.arti_cod = :ARTICULO INTO :FACTURADO;
  if (facturado IS NULL) then
  FACTURADO = 0;
  FALTANTE = :cant - :FACTURADO;
/*  if (FALTANTE<0) then
  FALTANTE = (-1)*FALTANTE;*/
    TOTALCANT = :EXISTENCIA - :FALTANTE;
      if (totalcant > 0) then
    COMPRA = 0;
    ELSE
  COMPRA = :EXISTENCIA - :FALTANTE;
   suspend;
  END
end^


ALTER PROCEDURE REPORT_HISTORIAL_CHAT (
    USUARIO VARCHAR(10),
    USUARIOD VARCHAR(10))
RETURNS (
    ID INTEGER,
    MENSAJE VARCHAR(255),
    FECHA DATE,
    HORA TIME,
    RECIBO CHAR(1),
    ENVIADO CHAR(1))
AS
DECLARE VARIABLE CANT INTEGER;
DECLARE VARIABLE CANTS INTEGER;
BEGIN
  SELECT COUNT(ID_CHAT) FROM REPORT_CHAT WHERE ORIGEN_CHAT = :USUARIO AND DESTINO_CHAT = :USUARIOD INTO :CANT;
  SELECT COUNT(ID_CHAT) FROM REPORT_CHAT WHERE ORIGEN_CHAT = :USUARIOD AND DESTINO_CHAT = :USUARIO INTO :CANTS;
  IF (CANT > 0) THEN
  FOR SELECT ID_CHAT,MENSAJE_CHAT, FECHA_CHAT, HORA_CHAT, RECIBIDO_CHAT, 'S' FROM REPORT_CHAT WHERE ORIGEN_CHAT =:USUARIO AND  DESTINO_CHAT = :USUARIOD ORDER BY FECHA_CHAT descending
  into :id,  :MENSAJE, :FECHA,  :HORA,  RECIBO , :ENVIADO
  DO
  BEGIN
  SUSPEND;
  END

  IF (CANTS > 0) THEN
  FOR SELECT ID_CHAT, MENSAJE_CHAT, FECHA_CHAT, HORA_CHAT, RECIBIDO_CHAT, 'N' FROM REPORT_CHAT WHERE ORIGEN_CHAT =:USUARIOD AND  DESTINO_CHAT = :USUARIO ORDER BY FECHA_CHAT descending
  INTO :ID,:MENSAJE, :FECHA,  :HORA,  RECIBO, :ENVIADO
  DO
  BEGIN
    SUSPEND;
  END
END^


ALTER PROCEDURE REPORT_HISTORIAL_RECIBOS (
    INICIAL DATE,
    FINAL DATE,
    PREF CHAR(4))
RETURNS (
    PREFIJO VARCHAR(4),
    NUMERO VARCHAR(6),
    FECHA DATE,
    TERCERO VARCHAR(60),
    CONCEPTO VARCHAR(60),
    RETENCIONES NUMERIC(18,2),
    MONTO NUMERIC(18,2),
    ANULADO CHAR(1))
AS
begin
  if (PREF = 'T') then
  BEGIN
  FOR SELECT PREF_PRE, RECA_NUMERO, RECA_FECHA, RECA_NOMTERC,RECA_CONC, (RECA_RTFTEMONTO+RECA_RTIVAMONTO+RECA_RTICAMONTO), RECA_MONTO, RECA_ANULADO  FROM RECIBOS_CAJA WHERE RECA_FECHA >=:INICIAL AND RECA_FECHA <=:FINAL
  ORDER BY RECA_FECHA DESC
  INTO :PREFIJO, :NUMERO, :FECHA, :TERCERO, :CONCEPTO, :RETENCIONES, :MONTO, ANULADO
  DO
  BEGIN
  suspend;
  END
  end
  ELSE
  BEGIN
  FOR SELECT PREF_PRE, RECA_NUMERO, RECA_FECHA, RECA_NOMTERC,RECA_CONC, (RECA_RTFTEMONTO+RECA_RTIVAMONTO+RECA_RTICAMONTO), RECA_MONTO, RECA_ANULADO  FROM RECIBOS_CAJA WHERE RECA_FECHA >=:INICIAL AND RECA_FECHA <=:FINAL AND PREF_PRE =:PREF
  ORDER BY RECA_FECHA DESC
  INTO :PREFIJO, :NUMERO, :FECHA, :TERCERO, :CONCEPTO, :RETENCIONES, :MONTO, ANULADO
  DO
  BEGIN
  suspend;
  END
end
END^


ALTER PROCEDURE REPORT_MENSAJES_USUARIOS
RETURNS (
    USUARIO VARCHAR(10),
    CONECTADO CHAR(1))
AS
begin
  FOR SELECT USER_COD FROM USUARIO INTO :USUARIO
  DO
  BEGIN
  if (:USUARIO  IN (SELECT MAX(MON$USER) FROM MON$ATTACHMENTS A WHERE MON$USER = :USUARIO AND A.MON$ATTACHMENT_ID <> CURRENT_CONNECTION group BY MON$USER)) then
  conectado = 'S';
  else
  CONECTADO = 'N';
  suspend;
  END
end^


ALTER PROCEDURE REPORT_NOTAS_IMPR (
    ID INTEGER)
RETURNS (
    FECHA DATE,
    RESPUESTA BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    USUARIO VARCHAR(10),
    NIT VARCHAR(20),
    SUCURSAL VARCHAR(10),
    NOMBRE VARCHAR(60),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
begin
  FOR SELECT NOTAS_FECHA, NOTAS_RESPUESTA, NOTAS_USUARIO, TERC_NIT, CLSU_COD
      FROM REPORT_NOTAS  WHERE NOTAS_IDDOC = :ID
      INTO :FECHA, :RESPUESTA, :USUARIO, :NIT, :SUCURSAL
      DO
      BEGIN
      SELECT TERC_NOM FROM TERCEROS T WHERE TERC_NIT = :NIT INTO :NOMBRE;
      SELECT LOGO_IMAGEN FROM REPORT_LOGO INTO :LOGO;
  suspend;
  END
end^


ALTER PROCEDURE REPORT_PEDIDOS_DCG (
    INICIO DATE,
    FIN DATE,
    VARIABLE1 CHAR(1))
RETURNS (
    TERC_NIT VARCHAR(20),
    PEDI_NOMTERC VARCHAR(60),
    PEDI_FECHA DATE,
    PREF_PRE VARCHAR(4),
    PEDI_NUMERO VARCHAR(6),
    VEND_COD INTEGER,
    PEDI_VALIDEZ INTEGER,
    PEDI_TOTAL NUMERIC(18,2),
    NODO_USER VARCHAR(10),
    NODO_TEXTO VARCHAR(255),
    NODO_RESUMEN T_CONCEPTO)
AS
declare variable PEDI_ID integer;
declare variable NUSER varchar(10);
declare variable NTEXTO varchar(255);
declare variable NRESUMEN varchar(60);
declare variable ITEMS integer;
begin

  for select PEDI_ID, TERC_NIT, VEND_COD ,PREF_PRE, PEDI_NUMERO, PEDI_FECHA, PEDI_VALIDEZ,
             PEDI_NOMTERC
      from PEDIDOS WHERE PEDI_FECHA >=:INICIO AND PEDI_FECHA <=:FIN AND PEDI_ANULADO = 'N' AND PEDI_VALIDEZ <0
      into :PEDI_ID, :TERC_NIT, :VEND_COD, :PREF_PRE, :PEDI_NUMERO, :PEDI_FECHA, :PEDI_VALIDEZ,
           :PEDI_NOMTERC
           DO
           BEGIN

           select NODO_USER, NODO_TEXTO, NODO_RESUMEN from NOTAS_DOCUMENTO WHERE TIDO_COD = 34 AND NODO_IDDOC = :PEDI_ID AND NODO_TEXTO IS NOT NULL
           order BY NODO_ID DESC ROWS 1 INTO :NUSER, :NTEXTO, :NRESUMEN;
           SELECT SUM(TOTAL) FROM FALTANTE_DOCUMENTO(34, 31, :PEDI_ID) INTO :PEDI_TOTAL;
           if (PEDI_TOTAL IS NULL) then
           PEDI_TOTAL = 0;
           if (NTEXTO IS NOT NULL) then
           NODO_USER = :NUSER;
           NODO_TEXTO =:NTEXTO;
           NODO_RESUMEN =:NRESUMEN;
    suspend;
  END
end^


ALTER PROCEDURE REPORT_PEDIDOS_DES (
    INICIO DATE,
    FIN DATE,
    VARIABLE1 CHAR(1))
RETURNS (
    TERC_NIT VARCHAR(20),
    PEDI_NOMTERC VARCHAR(60),
    PEDI_FECHA DATE,
    PREF_PRE VARCHAR(4),
    PEDI_NUMERO VARCHAR(6),
    VEND_COD INTEGER,
    PEDI_VALIDEZ INTEGER,
    PEDI_TOTAL NUMERIC(18,2),
    NODO_USER VARCHAR(10),
    NODO_TEXTO BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    NODO_RESUMEN T_CONCEPTO)
AS
declare variable PEDI_ID integer;
begin
  for select PEDI_ID, TERC_NIT, VEND_COD ,PREF_PRE, PEDI_NUMERO, PEDI_FECHA, PEDI_VALIDEZ,
             PEDI_NOMTERC,PEDI_TOTAL
      from PEDIDOS WHERE PEDI_FECHA >=:INICIO AND PEDI_FECHA >=:FIN AND PEDI_ANULADO = 'N' AND PEDI_VALIDEZ <0
      into :PEDI_ID, :TERC_NIT, :VEND_COD, :PREF_PRE, :PEDI_NUMERO, :PEDI_FECHA, :PEDI_VALIDEZ,
           :PEDI_NOMTERC, :PEDI_TOTAL
           DO
           BEGIN
           select NODO_USER, NODO_TEXTO, NODO_RESUMEN from NOTAS_DOCUMENTO WHERE TIDO_COD = 34 AND NODO_IDDOC = :PEDI_ID AND NODO_TEXTO IS NOT NULL
           order BY NODO_ID DESC ROWS 1 INTO :NODO_USER, :NODO_TEXTO, :NODO_RESUMEN;

  suspend;
  END
end^


ALTER PROCEDURE REPORT_PENDIENTES (
    IDPED INTEGER,
    DOC CHAR(1))
RETURNS (
    CANT NUMERIC(18,4))
AS
DECLARE VARIABLE IDP INTEGER;
DECLARE VARIABLE ITEM INTEGER;
DECLARE VARIABLE UNIDAD VARCHAR(8);
DECLARE VARIABLE FACTOR NUMERIC(9,4);
DECLARE VARIABLE RESPUESTA CHAR(2);
begin
    for select PEDE_ITEM
        from PEDIDOS_DETALLE
        where PEDI_ID = :IDPED
        ORDER by PEDE_ITEM
        into :ITEM
    do
    begin
      if (DOC = 'R') then
        execute procedure FALTANTE(34, 32, :IDPED, :ITEM)
            returning_values (:CANT, :UNIDAD, :FACTOR);

      if (DOC = 'F') then
        execute procedure FALTANTE(34, 31, :IDPED, :ITEM)
            returning_values (:CANT, :UNIDAD, :FACTOR);
      if (CANT =0) then
      RESPUESTA='OK';
      suspend;
    end
end^


ALTER PROCEDURE REPORT_PRO_CONTACTOS (
    INICIO DATE,
    FIN DATE,
    DATO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(80),
    EMAIL VARCHAR(100))
AS
begin
  FOR SELECT C.terc_nit, T.terc_nom, C.tecc_email FROM TERCEROS_cONTACTOS C , TERCEROS T WHERE C.terc_nit = T.terc_nit AND T.terc_prov = 'S' AND C.tecc_email IS NOT NULL
  INTO :NIT, :NOMBRE, :EMAIL
  DO
  BEGIN
  suspend;
  END
end^


ALTER PROCEDURE REPORT_PROVEEDORES
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    CIUDAD VARCHAR(40),
    TELEFONOS VARCHAR(40),
    CONTACTO VARCHAR(255),
    CODIGO VARCHAR(20),
    SIMPLIFICA CHAR(1),
    ACTIVO CHAR(1))
AS
BEGIN
  FOR SELECT P.TERC_NIT, T.TERC_NOM, t.terc_ciu , T.terc_tel, T.terc_contacto, P.prov_cod , P.prov_simplificado, T.terc_estado
      FROM PROVEEDORES P, TERCEROS T WHERE P.TERC_NIT = T.TERC_NIT
      INTO :NIT, :NOMBRE, :CIUDAD, :TELEFONOS, :CONTACTO, :CODIGO, :SIMPLIFICA , :ACTIVO
      DO
      BEGIN
  SUSPEND;
  END
END^


ALTER PROCEDURE REPORT_PROVEEDORES_CONSULTA (
    IDENTIFICACION VARCHAR(20))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    CIUDAD VARCHAR(40),
    TELEFONOS VARCHAR(40),
    CONTACTO VARCHAR(255),
    CODIGO VARCHAR(20),
    SIMPLIFICA CHAR(1),
    ACTIVO CHAR(1))
AS
BEGIN
  FOR SELECT P.TERC_NIT, T.TERC_NOM, T.TERC_CIU , T.TERC_TEL, T.TERC_CONTACTO, P.PROV_COD , P.PROV_SIMPLIFICADO, T.TERC_ESTADO
      FROM PROVEEDORES P, TERCEROS T WHERE P.TERC_NIT = T.TERC_NIT AND P.TERC_NIT = :IDENTIFICACION AND T.TERC_ESTADO = 'S'
      INTO :NIT, :NOMBRE, :CIUDAD, :TELEFONOS, :CONTACTO, :CODIGO, :SIMPLIFICA , :ACTIVO
      DO
      BEGIN
  SUSPEND;
  END
END^


ALTER PROCEDURE REPORT_RESULTADCORREO (
    IDDOC INTEGER)
RETURNS (
    TOTAL INTEGER)
AS
begin
  SELECT SUM(CANT) FROM REPORT_ENVIOSF_CORREO(:IDDOC) INTO TOTAL;
  if(TOTAL IS NULL) THEN
  TOTAL = 0;
  ELSE
  TOTAL = :TOTAL;
  suspend;
end^


ALTER PROCEDURE REPORT_TERCEROS_CREADOS (
    FECINI DATE,
    FECFIN DATE,
    DESDE VARCHAR(20),
    HASTA VARCHAR(20),
    NULO CHAR(1))
RETURNS (
    NIT VARCHAR(20),
    NOMBRE VARCHAR(60),
    FECHA DATE,
    CTAPROV VARCHAR(20),
    CTACLIE VARCHAR(20))
AS
begin
FOR SELECT TERC_NIT, TERC_NOM, AUDI_FECHA, TERC_CTAPROV, TERC_CTACLIENTE FROM TERCEROS T, AUDITORIA A
    WHERE A.tido_cod = 104 AND A.audi_oper = 'I' AND A.audi_cod = T.terc_nit AND T.terc_nit >= :DESDE AND T.terc_nit <= :hasta
    AND A.audi_fecha >= :fecini AND A.audi_fecha <= :fecfin
    INTO :NIT, :NOMBRE, :FECHA, :CTAPROV, :CTACLIE
    DO
    BEGIN
    SELECT PROV_CTAPAGAR FROM proveedores WHERE TERC_NIT = :NIT INTO :ctaprov;
    suspend;
    END
end^


ALTER PROCEDURE REPORT_TICKET_IMPR (
    ID INTEGER)
RETURNS (
    PREF VARCHAR(4),
    NUMERO VARCHAR(8),
    NIT VARCHAR(20),
    PRIORIDAD CHAR(5),
    FECHA DATE,
    NOMBRE VARCHAR(60),
    SUCURSAL VARCHAR(10),
    CONTACTO VARCHAR(60),
    TELEFONO VARCHAR(40),
    EMAIL VARCHAR(100),
    SUCESO VARCHAR(15),
    AREA VARCHAR(60),
    TEMA VARCHAR(60),
    OBSERVACION VARCHAR(60),
    DESCRIPCION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    RESPUESTA VARCHAR(60),
    ASIGNAR VARCHAR(60),
    ESTADO CHAR(1),
    USUARIO VARCHAR(10),
    ANULADO CHAR(1),
    LOGO BLOB SUB_TYPE 0 SEGMENT SIZE 80)
AS
begin
  FOR SELECT PREF_PRE, TICKET_NUMERO, TERC_NIT, TICKET_PRIORIDAD, TICKET_FECHA, TICKET_NOMBRE,
             TICKET_SUCURSAL, TICKET_CONTACTO, TICKET_TELEFONO, TICKET_EMAIL, TICKET_SUCESO, TICKET_AREA, TICKET_TEMA,
             TICKET_OBSERVACION, TICKET_DESCRIPCION, TICKET_RESPUESTA, TICKET_ASIGNAR, TICKET_ESTADO, TICKET_USUARIO,
             TICKET_ANULADO
      FROM REPORT_TICKETS WHERE TICKET_ID = :ID
      INTO :PREF, :NUMERO, :NIT, :PRIORIDAD, :FECHA, :NOMBRE,
           :SUCURSAL, :CONTACTO, :TELEFONO, :EMAIL, :SUCESO, :AREA,
           :TEMA, :OBSERVACION, :DESCRIPCION, :RESPUESTA, :ASIGNAR, :ESTADO,
           :USUARIO, :ANULADO
      DO
      BEGIN
      SELECT LOGO_IMAGEN FROM REPORT_LOGO INTO :LOGO;
  suspend;
  END
end^



SET TERM ; ^


/******************************************************************************/
/***                              Descriptions                              ***/
/******************************************************************************/

DESCRIBE TABLE REPORT_DOCUMENTOS
'Permitira identificar los tipos de documentos que se crean en el report';

DESCRIBE TABLE REPORT_TITULOS
'Esta tabla permite guardar las titulos que se podran poner a cada documento que pida un concepto.';



/******************************************************************************/
/***                               Privileges                               ***/
/******************************************************************************/


/* Privileges of users */
GRANT SELECT ON PLAN_PRODUCCION TO FER;
GRANT SELECT ON PLAN_PRODUCCION TO FERNANDO;
GRANT SELECT ON PLAN_PRODUCCION TO OTRO;
GRANT ALL ON ACCESO_USUARIO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ACTIVACION TO PUBLIC;
GRANT ALL ON ACTIVOS_CENTROS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ACTIVOS_DOCUMENTOS TO PUBLIC;
GRANT ALL ON ACTIVOS_FIJOS TO PUBLIC;
GRANT ALL ON ACTIVOS_FIJOS_VALOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ACTIVOS_GRUPOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ACTIVOS_SUBGRUPO TO PUBLIC;
GRANT ALL ON ADMINISTRADORA TO PUBLIC;
GRANT ALL ON AFP_ESPECIAL TO PUBLIC;
GRANT ALL ON AJUSTES TO PUBLIC;
GRANT ALL ON AJUSTES_DETALLE TO PUBLIC;
GRANT ALL ON AJUSTES_INFLACION TO PUBLIC;
GRANT ALL ON AJUSTE_CIERRE TO PUBLIC;
GRANT SELECT ON AJUSTE_TOTAL TO PUBLIC;
GRANT ALL ON ANALISIS_ABCINVEN TO PUBLIC;
GRANT ALL ON ANTICIPOS_CLIENTE TO PUBLIC;
GRANT ALL ON ANTICIPOS_NOMINA TO PUBLIC;
GRANT ALL ON ANTICIPOS_PROVEEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON APERTURA_NIIF TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON APERTURA_NIIF_DET TO PUBLIC;
GRANT ALL ON APLICACION_CLIENTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON APLICACION_CLIENTE_CRUCE TO PUBLIC;
GRANT ALL ON APLICACION_CLIENTE_DETALLE TO PUBLIC;
GRANT ALL ON APLICACION_PROVEDOR TO PUBLIC;
GRANT ALL ON APLICACION_PROVEEDOR_DETALLE TO PUBLIC;
GRANT ALL ON AREA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARQUEO_CAJA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARQUEO_CAJA_DET TO PUBLIC;
GRANT ALL ON ARTICULO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULOS_ACTIVOFIJO_PROD TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULOS_PERFIL_PROD TO PUBLIC;
GRANT ALL ON ARTICULOS_PRODUCTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULOS_REPORTE TO PUBLIC;
GRANT ALL ON ARTICULO_ALERTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULO_BODEGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULO_DOCUMENTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ARTICULO_EQUIVALENCIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ASEGURADORA TO PUBLIC;
GRANT SELECT ON ASESORES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON AUDITORIA TO PUBLIC;
GRANT ALL ON AUTORIZACIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON AUTORIZACIONES_CARTERA TO PUBLIC;
GRANT ALL ON BANCOS TO PUBLIC;
GRANT ALL ON BARRAS_ARTICULO TO PUBLIC;
GRANT ALL ON BODEGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON BODEGA_GRUPOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON BONOS_PAGO TO PUBLIC;
GRANT ALL ON CAJAS TO PUBLIC;
GRANT ALL ON CAJEROS TO PUBLIC;
GRANT ALL ON CAMBIA_COSTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CAMBIA_PRECIOS TO PUBLIC;
GRANT ALL ON CAMBIODOC_ENTRADAS TO PUBLIC;
GRANT ALL ON CAMBIODOC_SALIDAS TO PUBLIC;
GRANT ALL ON CAMBIO_ARTICULOS TO PUBLIC;
GRANT ALL ON CAMBIO_COSTO TO PUBLIC;
GRANT ALL ON CAMBIO_DOCUMENTOS TO PUBLIC;
GRANT ALL ON CAMBIO_SITUACION TO PUBLIC;
GRANT ALL ON CAMBIO_SITUACION_NIIF TO PUBLIC;
GRANT ALL ON CANAL TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CARGA_PRODUCTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CARGA_REMESA TO PUBLIC;
GRANT ALL ON CENTROS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CERTIFICADOS_RECIBIDOS TO PUBLIC;
GRANT ALL ON CESANTIAS TO PUBLIC;
GRANT ALL ON CESANTIAS_RETIROS TO PUBLIC;
GRANT ALL ON CESANTIA_DETALLE TO PUBLIC;
GRANT ALL ON CHEQUERA TO PUBLIC;
GRANT ALL ON CHEQUES TO PUBLIC;
GRANT ALL ON CIERRE_ANUAL TO PUBLIC;
GRANT ALL ON CIERRE_TERCEROS TO PUBLIC;
GRANT ALL ON CIUDADES TO PUBLIC;
GRANT ALL ON CLASE_EGRESO TO PUBLIC;
GRANT ALL ON CLIENTES TO PUBLIC;
GRANT ALL ON CLIENTES_ALERTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CLIENTES_FACTURACION_MASIVA TO PUBLIC;
GRANT ALL ON CLIENTE_SUCURSALES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COBERTURA_SALUD TO PUBLIC;
GRANT ALL ON COBRADORES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COCINA_COLA_FUNCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COCINA_FUNCIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COCINA_OPERARIOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COLORES TO PUBLIC;
GRANT ALL ON COMISIONES TO PUBLIC;
GRANT ALL ON COMISIONES_PUNTOS TO PUBLIC;
GRANT ALL ON COMISION_COBRO TO PUBLIC;
GRANT ALL ON COMPRAS_INTERNACIONALES TO PUBLIC;
GRANT ALL ON COMPRAS_INTERNACIONALES_DETALLE TO PUBLIC;
GRANT ALL ON COMPROBANTE_DETALLE TO PUBLIC;
GRANT ALL ON COMPROBANTE_DETALLE_NIIF TO PUBLIC;
GRANT ALL ON COMPROBANTE_ENCABEZADO TO PUBLIC;
GRANT ALL ON CONCEPTOS TO PUBLIC;
GRANT ALL ON CONCEPTOS_CUENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCEPTOS_CXPAGAR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCEPTOS_FRECUENTES TO PUBLIC;
GRANT ALL ON CONCEPTOS_NOMINA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCEPTOS_NOMINA_REPORTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCEPTOS_PLANILLA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCEPTOS_TRANSPORTE TO PUBLIC;
GRANT ALL ON CONCEPTO_CONTABLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCILIACION_BANCARIA TO PUBLIC;
GRANT ALL ON CONCILIACION_DETALLE TO PUBLIC;
GRANT ALL ON CONCILIACION_ENCABEZADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCILIACION_OPERACIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCILIACION_PAT TO PUBLIC;
GRANT ALL ON CONCILIACION_PAT_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONCILIA_BANCO_CONTA_AUX TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONDUCTOR TO PUBLIC;
GRANT SELECT, UPDATE ON CONFIGURACION TO PUBLIC;
GRANT ALL ON CONFIGURACION_HORAS_EMPLEADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONFIGURA_CERTRETE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONFIGURA_CERTRETEL TO PUBLIC;
GRANT ALL ON CONFIGURA_CERTRETEL_CONC TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONFIGURA_CERTRETE_NIIF TO PUBLIC;
GRANT ALL ON CONFIGURA_LINKFTP TO PUBLIC;
GRANT ALL ON CONFIGURA_MEDIOSMAG TO PUBLIC;
GRANT SELECT, UPDATE ON CONFIGURA_POS TO PUBLIC;
GRANT ALL ON CONFIRMACION_DEPOSITO TO PUBLIC;
GRANT ALL ON CONSIGNA TO PUBLIC;
GRANT ALL ON CONSIGNA_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONSIGNA_RECIBOS TO PUBLIC;
GRANT ALL ON CONSIGNA_TARJETAS TO PUBLIC;
GRANT ALL ON CONSIGNA_TARJETAS_DET TO PUBLIC;
GRANT SELECT ON CONSIGNA_TOTAL TO PUBLIC;
GRANT ALL ON CONSOLIDADO_FALTANTES TO PUBLIC;
GRANT ALL ON CONSOLIDADO_NOMINA TO PUBLIC;
GRANT ALL ON CONSOLIDADO_NOMINA_PROV TO PUBLIC;
GRANT ALL ON CONSOLIDE_DOCS TO PUBLIC;
GRANT ALL ON CONSOLIDE_FALTANTES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONSOLIDE_FORMASP TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONSOLIDE_NOMINAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONSULTA_BALANCE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONSULTA_WEB TO PUBLIC;
GRANT ALL ON CONSUMOS TO PUBLIC;
GRANT ALL ON CONSUMO_DETALLE TO PUBLIC;
GRANT ALL ON CONTABILIZACION TO PUBLIC;
GRANT ALL ON CONTABILIZACION_DET TO PUBLIC;
GRANT ALL ON CONTABIL_ARTICULO TO PUBLIC;
GRANT ALL ON CONTABIL_ARTICULO_NIIF TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CONTRATOS_COLEGIOS TO PUBLIC;
GRANT ALL ON COSTOS TO PUBLIC;
GRANT ALL ON COSTOS_NIIF TO PUBLIC;
GRANT ALL ON COSTO_VENTAS TO PUBLIC;
GRANT ALL ON COSTO_VENTAS_NIIF TO PUBLIC;
GRANT ALL ON COTIZACIONES TO PUBLIC;
GRANT ALL ON COTIZACIONES_DETALLE TO PUBLIC;
GRANT ALL ON COTIZACIONES_PROVEEDOR_DET TO PUBLIC;
GRANT ALL ON COTIZACION_PROVEEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COTIZACION_WEB TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON COTIZACION_WEB_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_AGRUPACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_ASESOR TO PUBLIC;
GRANT ALL ON CRM_CAMPANA TO PUBLIC;
GRANT ALL ON CRM_CAMPANA_DETALLE TO PUBLIC;
GRANT ALL ON CRM_CAMPANA_MOTIVOS TO PUBLIC;
GRANT ALL ON CRM_CAMPANA_PLANILLA TO PUBLIC;
GRANT ALL ON CRM_CAMPANA_RESPUESTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_CARGOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_CLASE TO PUBLIC;
GRANT ALL ON CRM_CLIENTES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_COMPROMISOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_CONTACTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_ESTADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_EVENTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_EVENTOS_NOTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_EVENTO_MOTIVO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_EVENTO_RESPUESTA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_PRODUCTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_SUBPRODUCTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_TIPOCONTACTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_TIPOEVENTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_TIPORELACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CRM_TIPO_ACTIVIDAD TO PUBLIC;
GRANT ALL ON CUENTAS TO PUBLIC;
GRANT ALL ON CUENTAS_BANCO TO PUBLIC;
GRANT SELECT ON CUENTAS_BANCOS TO PUBLIC;
GRANT ALL ON CUENTAS_EXPORTACION TO PUBLIC;
GRANT ALL ON CUENTAS_NIIF TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON CUENTAS_NIIF_NORMA TO PUBLIC;
GRANT ALL ON CUENTAS_REPORTE_CERTDET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DENOMINACIONES TO PUBLIC;
GRANT ALL ON DEPARTAMENTO TO PUBLIC;
GRANT ALL ON DEPOSITOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DEPRECIACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DEPRECIACION_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DEPRECIACION_UNIDADES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DESCUENTOS_PRECIOS TO PUBLIC;
GRANT ALL ON DESCUENTOS_PRECIOS_CLI TO PUBLIC;
GRANT ALL ON DESCUENTOS_PRECIOS_DET TO PUBLIC;
GRANT ALL ON DESENSAMBLES TO PUBLIC;
GRANT ALL ON DESENSAMBLES_DETALLE TO PUBLIC;
GRANT SELECT ON DESENSAMBLE_TOTAL TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DETERIORO_CARTERA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DETERIORO_CARTERA_ENC TO PUBLIC;
GRANT ALL ON DEVOLUCIONES_COMPRAS TO PUBLIC;
GRANT ALL ON DEVOLUCIONES_COMPRAS_DET TO PUBLIC;
GRANT ALL ON DEVOLUCIONES_VENTAS TO PUBLIC;
GRANT ALL ON DEVOLUCIONES_VENTAS_DETALLE TO PUBLIC;
GRANT ALL ON DEVOLUCIONES_VENTAS_DOCRELA TO PUBLIC;
GRANT ALL ON DEVOLUCION_CHEQUES TO PUBLIC;
GRANT ALL ON DEVOLUCION_COMPRAS_DOCRELA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DIASINV_SUGERIDO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DIAS_FESTIVOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON DIAS_IVA TO PUBLIC;
GRANT ALL ON DOCUMENTOS_CONTA TO PUBLIC;
GRANT ALL ON DOCUMENTOS_IMPORT_EMPLEADO TO PUBLIC;
GRANT SELECT ON DOCUMENTOS_PAGO_CAJA TO PUBLIC;
GRANT ALL ON EDUCACION_FORMAL_EMPLEADO TO PUBLIC;
GRANT ALL ON EGRESOS TO PUBLIC;
GRANT ALL ON EGRESOS_BANCO TO PUBLIC;
GRANT ALL ON EGRESOS_CAJA TO PUBLIC;
GRANT ALL ON EGRESOS_CONTABILIDAD TO PUBLIC;
GRANT ALL ON EGRESOS_CRUCEC TO PUBLIC;
GRANT ALL ON EGRESOS_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EMBARGOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EMPAQUES TO PUBLIC;
GRANT ALL ON EMPLEADOS TO PUBLIC;
GRANT ALL ON EMPLEADO_BENEFICIARIOS TO PUBLIC;
GRANT ALL ON EMPLEADO_CONCEPTOS TO PUBLIC;
GRANT ALL ON EMPLEADO_FORMACION TO PUBLIC;
GRANT ALL ON EMPLEADO_LLAMADOS TO PUBLIC;
GRANT ALL ON ENSAMBLES TO PUBLIC;
GRANT ALL ON ENSAMBLES_DETALLE TO PUBLIC;
GRANT ALL ON ENSAMBLE_MAQUINA TO PUBLIC;
GRANT ALL ON ENSAMBLE_OPERARIO TO PUBLIC;
GRANT SELECT ON ENSAMBLE_TOTAL TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ENSAMBLE_TURNO TO PUBLIC;
GRANT ALL ON ENTRADAS TO PUBLIC;
GRANT ALL ON ENTRADAS_DETALLE TO PUBLIC;
GRANT SELECT ON ENTRADA_TOTAL TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ENTREGADORES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ENTREGA_DOCUMENTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ENVIO_RESUMDIA TO PUBLIC;
GRANT SELECT, INSERT ON ERRORES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ERRORES_ENVIO_CORREO TO PUBLIC;
GRANT ALL ON ESTADO_ARTICULO TO PUBLIC;
GRANT ALL ON ESTRUCTURA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EVENTOS_VENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EVENTO_EXISTENCIAS TO PUBLIC;
GRANT ALL ON EXISTENCIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EXISTENCIAS_ARTICULO_WEB TO PUBLIC;
GRANT ALL ON EXISTENCIA_LOTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON EXISTENCIA_TERCERO TO PUBLIC;
GRANT ALL ON EXPERIENCIA_LABORAL_EMPLEADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FABRICANTES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTOR_COSTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTOR_INVENTARIO TO PUBLIC;
GRANT ALL ON FACTURAS TO PUBLIC;
GRANT ALL ON FACTURAS_ALISTAMIENTO TO PUBLIC;
GRANT ALL ON FACTURAS_COMPRA TO PUBLIC;
GRANT ALL ON FACTURAS_COMPRAS_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURAS_CONTADO_PAGO TO PUBLIC;
GRANT ALL ON FACTURAS_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURAS_ENSAMBLE TO PUBLIC;
GRANT ALL ON FACTURAS_MES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_ALQUILER TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_CONCEPTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_CONCEPTO_ITEMS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_EMBALAJE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_EMBALAJE_DET TO PUBLIC;
GRANT ALL ON FACTURA_PROFORMA TO PUBLIC;
GRANT ALL ON FACTURA_PROFORMA_DET TO PUBLIC;
GRANT ALL ON FACTURA_PROFORMA_GASTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_PROFV TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_PROFV_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_WEB TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FACTURA_WEB_DETALLE TO PUBLIC;
GRANT ALL ON FLUJO_EFECTIVO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FODO_SOL_PENSIONAL TO PUBLIC;
GRANT ALL ON FORMAS_PAGO TO PUBLIC;
GRANT ALL ON FORMATOCONTABLE_DETALLE TO PUBLIC;
GRANT ALL ON FORMATOCONTABLE_TEXTOS TO PUBLIC;
GRANT ALL ON FORMATOS TO PUBLIC;
GRANT ALL ON FORMATOS_CONTABLES TO PUBLIC;
GRANT ALL ON FORMATO_DATOS TO PUBLIC;
GRANT ALL ON FORMATO_LINEAS TO PUBLIC;
GRANT ALL ON FORMA_PAGOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON FORMA_PAGO_REMESA TO PUBLIC;
GRANT ALL ON FOTOS_ARTICULO TO PUBLIC;
GRANT ALL ON GASTOS_IMPORTACION TO PUBLIC;
GRANT ALL ON GRUPO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON GRUPOS_CIF TO PUBLIC;
GRANT ALL ON GRUPOS_PROVEEDORES TO PUBLIC;
GRANT ALL ON GRUPO_CARTERA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON GRUPO_VENDEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON HEMOLIFE_CLIENTES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON HEMOLIFE_DEVOLUCIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON HEMOLIFE_ENSAMBLES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON HEMOLIFE_EQUIVALENCIAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON HEMOLIFE_REMISIONES TO PUBLIC;
GRANT ALL ON HISTORICO_VENTAS TO PUBLIC;
GRANT ALL ON HORARIO_EMPLEADO TO PUBLIC;
GRANT ALL ON HORARIO_EMPLEADO_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON IMPORTACION TO PUBLIC;
GRANT ALL ON IMPORTACION_INVENTARIO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON IMPORTACION_LIQUIDACION TO PUBLIC;
GRANT ALL ON INCAPACIDADES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON INGRESOS_EMPLEADO TO PUBLIC;
GRANT ALL ON INTERFAZ_BANCOS TO PUBLIC;
GRANT ALL ON INTERFAZ_BANCOS_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_BANCOS_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_CAJA TO PUBLIC;
GRANT ALL ON INTERFAZ_CAJA_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_CAJA_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_CARTERA TO PUBLIC;
GRANT ALL ON INTERFAZ_CARTERA_CTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON INTERFAZ_CARTERA_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_COMPRAS TO PUBLIC;
GRANT ALL ON INTERFAZ_COMPRAS_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_COMPRAS_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_CXPAGAR TO PUBLIC;
GRANT ALL ON INTERFAZ_CXPAGAR_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_CXPAGAR_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_INVENTARIO TO PUBLIC;
GRANT ALL ON INTERFAZ_INVENTARIO_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_INVENTARIO_NIIF TO PUBLIC;
GRANT ALL ON INTERFAZ_NOMINA TO PUBLIC;
GRANT ALL ON INTERFAZ_PRODUCCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON INTERFAZ_PRODUCCION_NIIF TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON INTERFAZ_TRANSPORTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON INTERFAZ_TRANSPORTE_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_VENTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_VENTAS_CTAS TO PUBLIC;
GRANT ALL ON INTERFAZ_VENTAS_NIIF TO PUBLIC;
GRANT ALL ON LIQUIDACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LIQUIDACION_RUTA_COLEGIO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LIQUIDACION_RUTA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LIQUIDACION_RUTA_EFE TO PUBLIC;
GRANT ALL ON LISTAPREC_VENDEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LISTAPRE_CONFIGURA TO PUBLIC;
GRANT ALL ON LISTAPRE_USUARIOS TO PUBLIC;
GRANT ALL ON LISTAS_VENDEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LISTA_ARTICULOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LISTA_ARTICULOS_DET TO PUBLIC;
GRANT ALL ON LISTA_PRECIOS TO PUBLIC;
GRANT ALL ON LLAMADOS_ATENCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOG_CLIENTES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOG_EXISTENCIAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOG_EXISTENCIAS_Q TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOG_PRESENTACIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOG_PRESENTACIONES_Q TO PUBLIC;
GRANT ALL ON LOTES TO PUBLIC;
GRANT ALL ON LUGAR_INSPECCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MANIFIESTOS_CARGA_CONC TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MANIFIESTO_CARGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MANIFIESTO_CARGA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MAQUINA_PRODUCCION TO PUBLIC;
GRANT ALL ON MARCAS TO PUBLIC;
GRANT ALL ON MEDIOSMAG_ARCHIVOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MEDIOSMAG_ARCHIVOS2014 TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MEDIOSMAG_CUENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MEDIOSMAG_DISTRITALES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MEDIOSMAG_DISTR_CUENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MEDIOSMAG_DISTR_DATOS TO PUBLIC;
GRANT ALL ON MEDIOS_MAGNETICOS_DATOS TO PUBLIC;
GRANT ALL ON MEDIOS_TRANSPORTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MENSAJERIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MODALIDAD_CONTRATO_SALUD TO PUBLIC;
GRANT ALL ON MODO_TRANSPORTE TO PUBLIC;
GRANT SELECT ON MODULOS TO PUBLIC;
GRANT SELECT ON MON$ATTACHMENTS TO PUBLIC;
GRANT SELECT ON MON$CALL_STACK TO PUBLIC;
GRANT SELECT ON MON$CONTEXT_VARIABLES TO PUBLIC;
GRANT SELECT ON MON$DATABASE TO PUBLIC;
GRANT SELECT ON MON$IO_STATS TO PUBLIC;
GRANT SELECT ON MON$MEMORY_USAGE TO PUBLIC;
GRANT SELECT ON MON$RECORD_STATS TO PUBLIC;
GRANT SELECT ON MON$STATEMENTS TO PUBLIC;
GRANT SELECT ON MON$TABLE_STATS TO PUBLIC;
GRANT SELECT ON MON$TRANSACTIONS TO PUBLIC;
GRANT ALL ON MOTIVO_DEVOLUCION TO PUBLIC;
GRANT ALL ON MOTIVO_NO_ENTREGA TO PUBLIC;
GRANT ALL ON MOVIMIENTO_ARTICULO TO PUBLIC;
GRANT ALL ON MOVIMIENTO_BANCO TO PUBLIC;
GRANT ALL ON MOVIMIENTO_CAJA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_CARGO_EMPLEADO TO PUBLIC;
GRANT ALL ON MOVIMIENTO_CLIENTES TO PUBLIC;
GRANT ALL ON MOVIMIENTO_PROVEEDOR TO PUBLIC;
GRANT ALL ON MOVIMIENTO_SALARIO_EMPLEADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_VINCUL_EMPLEADO TO PUBLIC;
GRANT ALL ON NIVEL_FORMACION TO PUBLIC;
GRANT SELECT ON NOMBRES_CAMPOS TO PUBLIC;
GRANT ALL ON NOMBRES_COPIAS TO PUBLIC;
GRANT ALL ON NOMINA TO PUBLIC;
GRANT ALL ON NOMINA_CARTERA TO PUBLIC;
GRANT ALL ON NOMINA_CARTERA_DETALLE TO PUBLIC;
GRANT ALL ON NOMINA_COMISIONES TO PUBLIC;
GRANT ALL ON NOMINA_COMISIONES_PROV TO PUBLIC;
GRANT ALL ON NOMINA_CONCEPTOS TO PUBLIC;
GRANT ALL ON NOMINA_CONCEPTOS_PROV TO PUBLIC;
GRANT ALL ON NOMINA_DEPARTAMENTO TO PUBLIC;
GRANT ALL ON NOMINA_DETALLE TO PUBLIC;
GRANT ALL ON NOMINA_DETALLE_PROV TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOMINA_ELECTRONICA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOMINA_EMBARGOS TO PUBLIC;
GRANT ALL ON NOMINA_HORASEXT TO PUBLIC;
GRANT ALL ON NOMINA_NOVEDADES TO PUBLIC;
GRANT ALL ON NOMINA_NOVEDADES_DETALLE TO PUBLIC;
GRANT ALL ON NOMINA_PROV TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOMINA_SALDINI TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOMINA_UGPP_MESES TO PUBLIC;
GRANT ALL ON NOMINA_VALOR_PREDET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NORMAS_NIIF TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NORMAS_NIIF_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTAS_CARTERA_APP TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTAS_CARTERA_TIPOS TO PUBLIC;
GRANT ALL ON NOTAS_CLIENTES TO PUBLIC;
GRANT ALL ON NOTAS_CREDITO TO PUBLIC;
GRANT ALL ON NOTAS_CREDITO_CLIENTES TO PUBLIC;
GRANT ALL ON NOTAS_CREDITO_PROVEEDOR TO PUBLIC;
GRANT ALL ON NOTAS_DEBITO TO PUBLIC;
GRANT ALL ON NOTAS_DEBITO_CLIENTES TO PUBLIC;
GRANT ALL ON NOTAS_DEBITO_PROVEEDOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTAS_DOCUMENTO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTAS_ESTADOS_FINANCIEROS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTA_CREDITO_PROV_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON NOTA_DEBITO_PROV_DET TO PUBLIC;
GRANT ALL ON NUMERO_COPIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON OBSERVACIONES_FEL TO PUBLIC;
GRANT ALL ON OPCIONES TO PUBLIC;
GRANT ALL ON OPCIONES_INTERFAZ TO PUBLIC;
GRANT ALL ON ORDENES_COMPRA TO PUBLIC;
GRANT ALL ON ORDENES_COMPRA_DETALLE TO PUBLIC;
GRANT ALL ON ORDENES_COMPRA_DOCRELA TO PUBLIC;
GRANT ALL ON ORDENES_INVENTARIO TO PUBLIC;
GRANT ALL ON ORDENINVENTARIO_DETALLE TO PUBLIC;
GRANT SELECT ON ORDENINV_TOTAL TO PUBLIC;
GRANT ALL ON ORDEN_EMBARQUE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON ORDEN_SERVICIO TO PUBLIC;
GRANT ALL ON PAGO_APORTES TO PUBLIC;
GRANT ALL ON PAGO_APORTES_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PAGO_APORTES_EMPLEADOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PAGO_APORTES_NOM TO PUBLIC;
GRANT ALL ON PAGO_NOMINA TO PUBLIC;
GRANT ALL ON PAGO_NOMINA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PAGO_NOMINA_EGRESOS TO PUBLIC;
GRANT ALL ON PAISES TO PUBLIC;
GRANT ALL ON PARAMETROS_ANO TO PUBLIC;
GRANT ALL ON PARAMETROS_CONTABLES TO PUBLIC;
GRANT ALL ON PARENTESCO TO PUBLIC;
GRANT ALL ON PARQUEADERO TO PUBLIC;
GRANT ALL ON PEDIDOS TO PUBLIC;
GRANT ALL ON PEDIDOS_DETALLE TO PUBLIC;
GRANT ALL ON PEDIDOS_DOCRELA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PEDIDO_WEB TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PEDIDO_WEB_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PENDIENTE_VENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PENDIENTE_VENTAS_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PERFIL_EMPLEADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PERFIL_EMPLEADO_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PERFIL_PRODUCCION TO PUBLIC;
GRANT ALL ON PERIODO_PAGO TO PUBLIC;
GRANT ALL ON PERIODO_PAGO_NOMBRE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_DIGITACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_DIGITACION_CUENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_PASAJEROS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_PASAJEROS_CON TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_PASAJEROS_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLANILLA_PASAJEROS_REM TO PUBLIC;
GRANT ALL ON PLANTILLA_DETALLE TO PUBLIC;
GRANT ALL ON PLANTILLA_DETALLE_NIIF TO PUBLIC;
GRANT ALL ON PLANTILLA_ENCABEZADO TO PUBLIC;
GRANT ALL ON PLAN_PRODUCCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLAN_PRODUCCION_CONS_PROD TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLAN_PRODUCCION_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PLAN_PRODUCCION_PRODUCTOS TO PUBLIC;
GRANT ALL ON PRECIOS_ARTICULO TO PUBLIC;
GRANT ALL ON PREFIJOS TO PUBLIC;
GRANT ALL ON PREFIJOS_BANCOS TO PUBLIC;
GRANT ALL ON PREFIJOS_CONTA TO PUBLIC;
GRANT ALL ON PREFIJOS_EXPORTACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PREFIJO_PRODUCCION_ORDENAR TO PUBLIC;
GRANT ALL ON PRESTAMO_CUOTAS TO PUBLIC;
GRANT ALL ON PRESTAMO_NOMINA TO PUBLIC;
GRANT ALL ON PRESUPUESTO TO PUBLIC;
GRANT ALL ON PRESUPUESTO_VENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRESUPUESTO_VENTAS_GRUPO TO PUBLIC;
GRANT ALL ON PRESUPUESTO_VENTAS_MESES TO PUBLIC;
GRANT ALL ON PROCEDIMIENTOS_USUARIO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_CALIDAD_ITEMS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_DEVOLUCION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_DEVOLUCION_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ENTRADA_CALIDAD TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ENTRADA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ENTRADA_ENC TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_MONTAJE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ORDEN TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ORDEN_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ORDEN_MAQUINA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_ORDEN_OPERARIOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_SALIDA_CALIDAD TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_SALIDA_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCCION_SALIDA_ENC TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PRODUCTO_MONTAJE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PROGRAMACION_PAGOS TO PUBLIC;
GRANT SELECT ON PROGRAMAS TO PUBLIC;
GRANT ALL ON PROGRAM_VACACIONES TO PUBLIC;
GRANT ALL ON PROMEDIO_SALIDAS TO PUBLIC;
GRANT ALL ON PROVEEDORES TO PUBLIC;
GRANT ALL ON PROVEEDOR_ARTICULO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PROVISION_CARTERA TO PUBLIC;
GRANT ALL ON PROYECTOS TO PUBLIC;
GRANT ALL ON PUC TO PUBLIC;
GRANT ALL ON PUESTOS TO PUBLIC;
GRANT ALL ON PUNTOS_ARTICULOS TO PUBLIC;
GRANT ALL ON PUNTOS_CLIENTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON PUNTOS_CLIENTE_ACUMULADO TO PUBLIC;
GRANT ALL ON PUNTOS_DIASESPECIAL TO PUBLIC;
GRANT ALL ON PUNTOS_PREMIOS TO PUBLIC;
GRANT ALL ON PUNTOS_REDENCION TO PUBLIC;
GRANT ALL ON PUNTOS_VENDEDOR TO PUBLIC;
GRANT ALL ON PUNTOS_VEND_REDENCION TO PUBLIC;
GRANT ALL ON PUNTO_EQUILIBRIO TO PUBLIC;
GRANT ALL ON PUNTO_VENTA TO PUBLIC;
GRANT SELECT ON RDB$AUTH_MAPPING TO PUBLIC;
GRANT SELECT ON RDB$BACKUP_HISTORY TO PUBLIC;
GRANT SELECT ON RDB$CHARACTER_SETS TO PUBLIC;
GRANT SELECT ON RDB$CHECK_CONSTRAINTS TO PUBLIC;
GRANT SELECT ON RDB$COLLATIONS TO PUBLIC;
GRANT SELECT ON RDB$DATABASE TO PUBLIC;
GRANT SELECT ON RDB$DB_CREATORS TO PUBLIC;
GRANT SELECT ON RDB$DEPENDENCIES TO PUBLIC;
GRANT SELECT ON RDB$EXCEPTIONS TO PUBLIC;
GRANT SELECT ON RDB$FIELDS TO PUBLIC;
GRANT SELECT ON RDB$FIELD_DIMENSIONS TO PUBLIC;
GRANT SELECT ON RDB$FILES TO PUBLIC;
GRANT SELECT ON RDB$FILTERS TO PUBLIC;
GRANT SELECT ON RDB$FORMATS TO PUBLIC;
GRANT SELECT ON RDB$FUNCTIONS TO PUBLIC;
GRANT SELECT ON RDB$FUNCTION_ARGUMENTS TO PUBLIC;
GRANT SELECT ON RDB$GENERATORS TO PUBLIC;
GRANT SELECT ON RDB$INDEX_SEGMENTS TO PUBLIC;
GRANT SELECT ON RDB$INDICES TO PUBLIC;
GRANT SELECT ON RDB$LOG_FILES TO PUBLIC;
GRANT SELECT ON RDB$PACKAGES TO PUBLIC;
GRANT SELECT ON RDB$PAGES TO PUBLIC;
GRANT SELECT ON RDB$PROCEDURES TO PUBLIC;
GRANT SELECT ON RDB$PROCEDURE_PARAMETERS TO PUBLIC;
GRANT SELECT ON RDB$REF_CONSTRAINTS TO PUBLIC;
GRANT SELECT ON RDB$RELATIONS TO PUBLIC;
GRANT SELECT ON RDB$RELATION_CONSTRAINTS TO PUBLIC;
GRANT SELECT ON RDB$RELATION_FIELDS TO PUBLIC;
GRANT SELECT ON RDB$ROLES TO PUBLIC;
GRANT SELECT ON RDB$SECURITY_CLASSES TO PUBLIC;
GRANT SELECT ON RDB$TRANSACTIONS TO PUBLIC;
GRANT SELECT ON RDB$TRIGGERS TO PUBLIC;
GRANT SELECT ON RDB$TRIGGER_MESSAGES TO PUBLIC;
GRANT SELECT ON RDB$TYPES TO PUBLIC;
GRANT SELECT ON RDB$USER_PRIVILEGES TO PUBLIC;
GRANT SELECT ON RDB$VIEW_RELATIONS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RDE_EXEDENTE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RECAUDO TO PUBLIC;
GRANT ALL ON RECIBOS_CAJA TO PUBLIC;
GRANT ALL ON RECIBOS_CAJA_CRUCEC TO PUBLIC;
GRANT ALL ON RECIBOS_CAJA_DETALLE TO PUBLIC;
GRANT ALL ON RECIBOS_CAJA_PAGO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RECIBOS_PRESTAMOS TO PUBLIC;
GRANT ALL ON RECIBO_PROVISIONAL TO PUBLIC;
GRANT ALL ON RECIBO_PROVISIONAL_DETALLE TO PUBLIC;
GRANT ALL ON RECIBO_PROVISIONAL_PAGO TO PUBLIC;
GRANT ALL ON REGISTRO_AUTOMATICO TO PUBLIC;
GRANT ALL ON REGISTRO_CONCEPTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RELEVOS_COLEGIOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REMESAS_DESTINATARIO TO PUBLIC;
GRANT ALL ON REMISIONES_VENTA TO PUBLIC;
GRANT ALL ON REMISIONES_VENTA_DETALLE TO PUBLIC;
GRANT ALL ON REMISIONES_VENTA_DOCRELA TO PUBLIC;
GRANT ALL ON REMISION_PROVEEDOR TO PUBLIC;
GRANT ALL ON REMISION_PROVEEDOR_DET TO PUBLIC;
GRANT ALL ON REMISION_PROVEEDOR_DOCRELA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICACION_CONFIGURA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICA_ARTICULO_ESTADO TO PUBLIC;
GRANT ALL ON REPLICA_COMPANIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICA_COMPRAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICA_CONTA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICA_CONTA_DETALLE TO PUBLIC;
GRANT ALL ON REPLICA_EVENTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPLICA_VENTAS TO PUBLIC;
GRANT ALL ON REPORTES_AUX TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REPORTES_MENSAJE TO PUBLIC;
GRANT ALL ON REPORTE_ERRORES TO PUBLIC;
GRANT ALL ON REPORT_ACTUALIZACION TO PUBLIC;
GRANT ALL ON REPORT_AREA TO PUBLIC;
GRANT ALL ON REPORT_BANDEJA TO PUBLIC;
GRANT ALL ON REPORT_CAMBIOS TO PUBLIC;
GRANT ALL ON REPORT_CAMBIOS_DETALLE TO PUBLIC;
GRANT ALL ON REPORT_CHAT TO PUBLIC;
GRANT ALL ON REPORT_CONFIGURACION TO PUBLIC;
GRANT ALL ON REPORT_DOCUMENTOS TO PUBLIC;
GRANT ALL ON REPORT_ENVIOS_DOMICILIO TO PUBLIC;
GRANT ALL ON REPORT_ENVIOS_FALTANTES TO PUBLIC;
GRANT ALL ON REPORT_FALTANTES_TEMP TO PUBLIC;
GRANT ALL ON REPORT_FIRMA TO PUBLIC;
GRANT ALL ON REPORT_LOGO TO PUBLIC;
GRANT ALL ON REPORT_NOTAS TO PUBLIC;
GRANT ALL ON REPORT_OBSERVACIONES TO PUBLIC;
GRANT ALL ON REPORT_PERMISOS TO PUBLIC;
GRANT ALL ON REPORT_PREFIJOS TO PUBLIC;
GRANT ALL ON REPORT_TEMAS TO PUBLIC;
GRANT ALL ON REPORT_TICKETS TO PUBLIC;
GRANT ALL ON REPORT_TITULOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REP_UTILIDAD TO PUBLIC;
GRANT ALL ON RESERVAS TO PUBLIC;
GRANT ALL ON RESERVAS_DETALLE TO PUBLIC;
GRANT SELECT ON RESERVA_TOTAL TO PUBLIC;
GRANT ALL ON RESPUESTA_TIPOCUENTA TO PUBLIC;
GRANT ALL ON RETENCIONES TO PUBLIC;
GRANT ALL ON RETENCION_MINIMA TO PUBLIC;
GRANT ALL ON RETIROS TO PUBLIC;
GRANT ALL ON REVISION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REVISION_PRECIOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON REVPRECIOS_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RUTAS_COLEGIOS TO PUBLIC;
GRANT ALL ON RUTAS_ENTREGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON RUTA_PASAJEROS TO PUBLIC;
GRANT ALL ON RUTERO TO PUBLIC;
GRANT ALL ON RUTERO_DETALLE TO PUBLIC;
GRANT ALL ON RUTERO_FAC TO PUBLIC;
GRANT ALL ON SALDOS_ACTIVO TO PUBLIC;
GRANT ALL ON SALDOS_ACTIVO_NIIF TO PUBLIC;
GRANT ALL ON SALDOS_ARTICULO TO PUBLIC;
GRANT ALL ON SALDOS_ARTICULO_NIIF TO PUBLIC;
GRANT ALL ON SALDOS_CENTROS TO PUBLIC;
GRANT ALL ON SALDOS_CENTROS_NIIF TO PUBLIC;
GRANT ALL ON SALDOS_CENTROS_TERCERO TO PUBLIC;
GRANT ALL ON SALDOS_CENTROS_TERCERO_NIIF TO PUBLIC;
GRANT ALL ON SALDOS_CUENTAS TO PUBLIC;
GRANT ALL ON SALDOS_CUENTAS_NIIF TO PUBLIC;
GRANT SELECT ON SALDOS_DOCCONTA TO PUBLIC;
GRANT ALL ON SALDOS_DOC_CARTERA TO PUBLIC;
GRANT SELECT ON SALDOS_DOC_CXPAGAR TO PUBLIC;
GRANT ALL ON SALDOS_INICIALES TO PUBLIC;
GRANT ALL ON SALDOS_INICIALES_NIIF TO PUBLIC;
GRANT SELECT ON SALDOS_INVENTARIO TO PUBLIC;
GRANT ALL ON SALDOS_TERCEROS TO PUBLIC;
GRANT ALL ON SALDOS_TERCEROS_NIIF TO PUBLIC;
GRANT ALL ON SALDO_BANCOS TO PUBLIC;
GRANT ALL ON SALDO_BANCOS_CONF TO PUBLIC;
GRANT SELECT ON SALDO_CAJA TO PUBLIC;
GRANT SELECT ON SALDO_EFECTIVO TO PUBLIC;
GRANT ALL ON SALIDAS TO PUBLIC;
GRANT ALL ON SALIDAS_DETALLE TO PUBLIC;
GRANT SELECT ON SALIDA_TOTAL TO PUBLIC;
GRANT SELECT ON SEC$DB_CREATORS TO PUBLIC;
GRANT SELECT ON SEC$GLOBAL_AUTH_MAPPING TO PUBLIC;
GRANT SELECT ON SEC$USERS TO PUBLIC;
GRANT SELECT ON SEC$USER_ATTRIBUTES TO PUBLIC;
GRANT ALL ON SECCION TO PUBLIC;
GRANT ALL ON SEGMENTOS TO PUBLIC;
GRANT ALL ON SERIALES_ARTICULO TO PUBLIC;
GRANT ALL ON SERIALES_DOCUMENTO TO PUBLIC;
GRANT ALL ON SOLICITUD_IMPORTACION TO PUBLIC;
GRANT ALL ON SOLICITUD_IMPORTACION_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON SORTEOS_CONFIGURACION TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON SORTEO_FACTURA TO PUBLIC;
GRANT ALL ON STANDS TO PUBLIC;
GRANT ALL ON SUBGRUPO TO PUBLIC;
GRANT ALL ON SUBTIPO_COTIZANTE TO PUBLIC;
GRANT ALL ON SUCURSALES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON SUPERVISOR TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TARIFAS_ARL TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TARIFAS_RETENCION TO PUBLIC;
GRANT ALL ON TARIFA_IVA TO PUBLIC;
GRANT ALL ON TARJETAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TASA_CAMBIO_MONEDA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA_CUENTAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA_DETALLE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA_ENCABEZA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA_ENCABEZADO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TAXONOMIA_INSTANCIA TO PUBLIC;
GRANT ALL ON TERCEROS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TERCEROS_CONTACTOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TERCERO_DOCUMENTOS TO PUBLIC;
GRANT ALL ON TERMINALES_NOMBRES TO PUBLIC;
GRANT ALL ON TERMINOS_COMERCIO_INT TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TERMINOS_ENTREGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TERMINOS_PAGO TO PUBLIC;
GRANT ALL ON TIPOS_EMBARQUE TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIPOS_MONEDA TO PUBLIC;
GRANT ALL ON TIPOS_NOVEDAD TO PUBLIC;
GRANT ALL ON TIPO_CARGA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIPO_CERTIFICADO TO PUBLIC;
GRANT ALL ON TIPO_COMPROBANTE TO PUBLIC;
GRANT ALL ON TIPO_COTIZANTE TO PUBLIC;
GRANT ALL ON TIPO_CUENTAS TO PUBLIC;
GRANT SELECT ON TIPO_DOCUMENTO TO PUBLIC;
GRANT ALL ON TIPO_EMBALAJE TO PUBLIC;
GRANT ALL ON TIPO_GASTOS_IMPORTACION TO PUBLIC;
GRANT SELECT ON TIPO_ID TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIPO_NOTADOC TO PUBLIC;
GRANT ALL ON TIPO_NOTA_CLIENTE TO PUBLIC;
GRANT SELECT ON TIPO_PUC TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIPO_USUARIO_SALUD TO PUBLIC;
GRANT ALL ON TIPO_VEHICULO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIPO_VINCULO_UGPP TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON TIQUETE_PASAJERO TO PUBLIC;
GRANT ALL ON TRANSPORTADORES_INTERNAC TO PUBLIC;
GRANT ALL ON TRASFERENCIAS TO PUBLIC;
GRANT ALL ON TRASFERENCIAS_DETALLE TO PUBLIC;
GRANT ALL ON TRASLADOS TO PUBLIC;
GRANT ALL ON TRASLADOS_CAJA TO PUBLIC;
GRANT ALL ON TRASLADOS_CAJA_DET TO PUBLIC;
GRANT SELECT ON TRASLADO_TOTAL TO PUBLIC;
GRANT ALL ON TRASPORTADORES TO PUBLIC;
GRANT ALL ON UNIDADES_CARGA TO PUBLIC;
GRANT ALL ON UNIDAD_ARTICULO TO PUBLIC;
GRANT ALL ON USUARIO TO PUBLIC;
GRANT ALL ON VACACIONES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VACACIONES_COLECTIVAS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VACACIONES_COLECTIVAS_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VACACIONES_DETALLE TO PUBLIC;
GRANT ALL ON VACACIONES_DISFRUT TO PUBLIC;
GRANT ALL ON VACACIONES_DISFRUT_DET TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VALORES_NOMINA TO PUBLIC;
GRANT ALL ON VEHICULOS TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VEHICULOS_HISTORIA TO PUBLIC;
GRANT ALL ON VEHICULO_CARROCERIA TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VEHICULO_COLOR TO PUBLIC;
GRANT ALL ON VEHICULO_LINEA TO PUBLIC;
GRANT ALL ON VEHICULO_MARCA TO PUBLIC;
GRANT ALL ON VENDEDORES TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VENDEDORES_GRUPO TO PUBLIC;
GRANT SELECT, INSERT, UPDATE, DELETE ON VENDEDOR_META TO PUBLIC;
GRANT ALL ON VENTAS_MES TO PUBLIC;
GRANT ALL ON ZONAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ABONOS_DOCUMENTO_CARTERA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ABONOS_DOCUMENTO_CXPAGAR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACCESO_USUARIO_MOVIL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVAR_ACTUALIZACION_BALNIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTOS_COMPRA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENT_TERC_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALIZA_PUNTOS_ACUMULADOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACUMULA_PUNTOS_CLIENTE TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_ENTIDAD_CONCEPTOEMPL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_FACTURA_RUTERO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AHORRO_TOTAL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_APERTURA_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_SIN_CONTABILDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_CARTERA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_CLIENTES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_INVENTARIO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_PRODUCTOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_VENDEDORES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ALERTAS_CONTRATO_EMPL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_BANCOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CAJA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CARTERA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_COMPRAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CXPAGAR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_INVENTARIO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_VENTAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_VENTAS_VENDEDOR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANTICIPOS_PEDIDO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARCHIVO_BANCO_CXP TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_MOV_CAJA_RC TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_API TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_MILISTAPP TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_OK TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNAR_TRANSPORTE TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNA_RUTERO_FAC TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_BOLETAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_FACTURA_ENTREGA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_ARTICULO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_INI_FIN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_INI_FIN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_MES_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_DESDE_HASTA_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_INI_FIN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_MES_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_CENTROS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ARTICULO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_MES_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_COMPARATIVO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_COMPARATIVO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_CENTROS_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_CENTROS_MES_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_MES_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_FINAL_DET TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_DET TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_MES_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_PRUEBA_ACUMULADO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_PRUEBA_ACUMULADO_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_ANO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_MES_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGAS_FAC TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION_ALTERNA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BONOS_DISPONIBLES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_FACTURAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_FACTURA_WEB TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRE_APERTURA_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRE_CONTABIL_FACTURA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_ARTICULOS_MOVIL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CHEQUES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CLIENTES_MOVIL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_COMPROMISOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_DEVOLCHEQ TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_DOCS_ALISTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CARTERA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CXPAGAR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CXPAGAR_P TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ANTICIPOS_CLI TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ANTICIPOS_PRV TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_CAMPANAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_COMPROMISOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_COMPROMISOS_CLI TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_DOCS_PRODUCCION TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EGRESOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EVENTOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EVENTOS_CLI TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_FACTURAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_IMPORTACIONES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_NOTASDOC TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_NOTAS_EVENTO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PEDIDOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PENDIENTES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PRODUCCION TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PROSPECTOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_REMESAS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_REMISIONES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA21 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA22 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_NUMERO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CESANTIA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_INDEMNIZACION TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRIMA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_VACACIONES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_CESANTIA_LIQ TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_DV TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CLIENTE TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_ARTI TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_EMPLEADO TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_MES TO PUBLIC;
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GRANT ON ABONO_CERO TO PUBLIC;
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GRANT ON ARTICULO_CON_EXISTENCIA TO PUBLIC;
GRANT ON ARTICULO_CON_MOVIMIENTOS TO PUBLIC;
GRANT ON ARTICULO_INACTIVO TO PUBLIC;
GRANT ON ARTICULO_NO_EXISTE TO PUBLIC;
GRANT ON ARTICULO_REGISTRADO TO PUBLIC;
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GRANT ON AUTORIZACION_NO_EXISTE TO PUBLIC;
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GRANT ON CANTIDAD_CRUCE_MAYOR TO PUBLIC;
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GRANT ON CENTRO_CON_MOVIMIENTO TO PUBLIC;
GRANT ON CENTRO_NO_EXISTE TO PUBLIC;
GRANT ON CIUDAD_NO_EXISTE TO PUBLIC;
GRANT ON CLIENTE_CON_MOV TO PUBLIC;
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GRANT ON COBRADOR_MOVIMIENTO TO PUBLIC;
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GRANT ON ESTRUCTURA_INCORRECTA TO PUBLIC;
GRANT ON EXISTENCIA_INSUFICIENTE TO PUBLIC;
GRANT ON EXISTENCIA_SOBRE_MAXIMO TO PUBLIC;
GRANT ON FACTOR_NO_ENCONTRADO TO PUBLIC;
GRANT ON FACTOR_PRECIO_MENOR TO PUBLIC;
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GRANT ON FALTA_ACTIVO TO PUBLIC;
GRANT ON FALTA_ARTICULO TO PUBLIC;
GRANT ON FALTA_BASE TO PUBLIC;
GRANT ON FECHA_ANTERIOR_DOCUMENTO TO PUBLIC;
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GRANT ON FORMAPAGO_NO_EXISTE TO PUBLIC;
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GRANT ON ID_CONTRATOC TO PUBLIC;
GRANT ON ID_COTIPROV TO PUBLIC;
GRANT ON ID_COTIZACI TO PUBLIC;
GRANT ON ID_CUENTA_BANCO TO PUBLIC;
GRANT ON ID_DENOMINA TO PUBLIC;
GRANT ON ID_DEPRECIA TO PUBLIC;
GRANT ON ID_DESENSAMBLE TO PUBLIC;
GRANT ON ID_DETCART TO PUBLIC;
GRANT ON ID_DEVOLCLI TO PUBLIC;
GRANT ON ID_DEVOLPROV TO PUBLIC;
GRANT ON ID_DEVOLUCION_CHEQUES TO PUBLIC;
GRANT ON ID_DISFVACAC TO PUBLIC;
GRANT ON ID_DOCPAGOCAJA TO PUBLIC;
GRANT ON ID_DOMICILIO_SENVIO TO PUBLIC;
GRANT ON ID_EGRESOS TO PUBLIC;
GRANT ON ID_EMBARGO TO PUBLIC;
GRANT ON ID_ENSAMBLE TO PUBLIC;
GRANT ON ID_ENTRADA TO PUBLIC;
GRANT ON ID_ENTRSALEMPL TO PUBLIC;
GRANT ON ID_ENVIO TO PUBLIC;
GRANT ON ID_ERRORES TO PUBLIC;
GRANT ON ID_EVENEXIS TO PUBLIC;
GRANT ON ID_EVENTO TO PUBLIC;
GRANT ON ID_FACTCOMP TO PUBLIC;
GRANT ON ID_FACTCONT TO PUBLIC;
GRANT ON ID_FACTPER TO PUBLIC;
GRANT ON ID_FACTURA TO PUBLIC;
GRANT ON ID_FORMDATOS TO PUBLIC;
GRANT ON ID_GASTOIMP TO PUBLIC;
GRANT ON ID_HORAEMPL TO PUBLIC;
GRANT ON ID_IMPORTA TO PUBLIC;
GRANT ON ID_INTERBANCO TO PUBLIC;
GRANT ON ID_INTERCAJA TO PUBLIC;
GRANT ON ID_INTERCARTERA TO PUBLIC;
GRANT ON ID_INTERCMP TO PUBLIC;
GRANT ON ID_INTERCOMPRA TO PUBLIC;
GRANT ON ID_INTERCXPAGAR TO PUBLIC;
GRANT ON ID_INTERFAZ_INVENTARIO TO PUBLIC;
GRANT ON ID_INTERVTA TO PUBLIC;
GRANT ON ID_LIQRUTA TO PUBLIC;
GRANT ON ID_LIQUIDACION TO PUBLIC;
GRANT ON ID_LOTE TO PUBLIC;
GRANT ON ID_MENSAJE TO PUBLIC;
GRANT ON ID_MOVARTI TO PUBLIC;
GRANT ON ID_MOVBANCO TO PUBLIC;
GRANT ON ID_MOVCAJA TO PUBLIC;
GRANT ON ID_MOVCARGOEMP TO PUBLIC;
GRANT ON ID_MOVCLI TO PUBLIC;
GRANT ON ID_MOVPROV TO PUBLIC;
GRANT ON ID_MOVSALEMPL TO PUBLIC;
GRANT ON ID_MOVVINCULEMP TO PUBLIC;
GRANT ON ID_NOMICOMI TO PUBLIC;
GRANT ON ID_NOMINA TO PUBLIC;
GRANT ON ID_NOMINAEXTRA TO PUBLIC;
GRANT ON ID_NOMINA_PROV TO PUBLIC;
GRANT ON ID_NOMI_NOVEDADES TO PUBLIC;
GRANT ON ID_NOTACRCLI TO PUBLIC;
GRANT ON ID_NOTACRPROV TO PUBLIC;
GRANT ON ID_NOTADBCLI TO PUBLIC;
GRANT ON ID_NOTADBPROV TO PUBLIC;
GRANT ON ID_NOTADOC TO PUBLIC;
GRANT ON ID_NOTASCLIENTES TO PUBLIC;
GRANT ON ID_NOTASESTADOS TO PUBLIC;
GRANT ON ID_NOTAS_CREDITO_BANCO TO PUBLIC;
GRANT ON ID_NOTAS_DEBITO_BANCO TO PUBLIC;
GRANT ON ID_NOTCARAPP TO PUBLIC;
GRANT ON ID_ORDEMBAR TO PUBLIC;
GRANT ON ID_ORDENCOMP TO PUBLIC;
GRANT ON ID_ORDENMCIA TO PUBLIC;
GRANT ON ID_ORDENPROD TO PUBLIC;
GRANT ON ID_ORDENSERV TO PUBLIC;
GRANT ON ID_PAGONOMI TO PUBLIC;
GRANT ON ID_PAGO_CLIENTE TO PUBLIC;
GRANT ON ID_PAGO_PROVEEDOR TO PUBLIC;
GRANT ON ID_PARQUEADERO TO PUBLIC;
GRANT ON ID_PEDIDO TO PUBLIC;
GRANT ON ID_PEDWEB TO PUBLIC;
GRANT ON ID_PENDIENTE TO PUBLIC;
GRANT ON ID_PGAPORT TO PUBLIC;
GRANT ON ID_PLANPROD TO PUBLIC;
GRANT ON ID_PLANTILLA TO PUBLIC;
GRANT ON ID_PRESTAMOS TO PUBLIC;
GRANT ON ID_PRODDEV TO PUBLIC;
GRANT ON ID_PRODENT TO PUBLIC;
GRANT ON ID_PRODSAL TO PUBLIC;
GRANT ON ID_PROGPAGO TO PUBLIC;
GRANT ON ID_PRUEBA TO PUBLIC;
GRANT ON ID_PUNTOS TO PUBLIC;
GRANT ON ID_PUNTOSVEND TO PUBLIC;
GRANT ON ID_RECAPP TO PUBLIC;
GRANT ON ID_RECAUDO TO PUBLIC;
GRANT ON ID_RECICAJA TO PUBLIC;
GRANT ON ID_RECIPROV TO PUBLIC;
GRANT ON ID_REDPTOSV TO PUBLIC;
GRANT ON ID_REEMFAC TO PUBLIC;
GRANT ON ID_RELEVO TO PUBLIC;
GRANT ON ID_REMICLIE TO PUBLIC;
GRANT ON ID_REMIPROV TO PUBLIC;
GRANT ON ID_REPLARTICULO TO PUBLIC;
GRANT ON ID_REPLEVENTO TO PUBLIC;
GRANT ON ID_REPUTILIDAD TO PUBLIC;
GRANT ON ID_RESERVA TO PUBLIC;
GRANT ON ID_RETENCIONES TO PUBLIC;
GRANT ON ID_RETIROS TO PUBLIC;
GRANT ON ID_REVPRECIO TO PUBLIC;
GRANT ON ID_RUTERO TO PUBLIC;
GRANT ON ID_SALIDA TO PUBLIC;
GRANT ON ID_SOLIMP TO PUBLIC;
GRANT ON ID_SORTEO TO PUBLIC;
GRANT ON ID_TASACAMBIO TO PUBLIC;
GRANT ON ID_TAXINST TO PUBLIC;
GRANT ON ID_TERCERO TO PUBLIC;
GRANT ON ID_TRANSFER TO PUBLIC;
GRANT ON ID_TRASLACAJA TO PUBLIC;
GRANT ON ID_TRASLADOS TO PUBLIC;
GRANT ON ID_VACACIONES TO PUBLIC;
GRANT ON ID_VACACOL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE "ABS" TO PUBLIC;
GRANT EXECUTE ON PROCEDURE "BIN_AND" TO PUBLIC;
GRANT EXECUTE ON PROCEDURE "CEILING" TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIV TO PUBLIC;
GRANT EXECUTE ON PROCEDURE "FLOOR" TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LTRIM TO PUBLIC;
GRANT EXECUTE ON PROCEDURE "MOD" TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RTRIM TO PUBLIC;
GRANT EXECUTE ON PROCEDURE STRLEN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUBSTR TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DETERIORO TO PUCLIC;
GRANT SELECT ON PLAN_PRODUCCION TO REPL;

/* Privileges of views */
GRANT REFERENCES(FECHA_ACTUALIZA) ON REPORT_ACTUALIZACION TO VIEW AJUSTE_TOTAL;

/* Privileges of triggers */
GRANT UPDATE, REFERENCES ON AJUSTES TO TRIGGER AJUSTES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER AJUSTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER AJUSTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER AJUSTES_AD;
GRANT UPDATE, REFERENCES ON AJUSTES TO TRIGGER AJUSTES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER AJUSTES_AI;
GRANT UPDATE, REFERENCES ON AJUSTES TO TRIGGER AJUSTES_AU;
GRANT SELECT, UPDATE ON AJUSTES_DETALLE TO TRIGGER AJUSTES_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER AJUSTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER AJUSTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER AJUSTES_AU;
GRANT SELECT, UPDATE, REFERENCES ON AJUSTES TO TRIGGER AJUSTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER AJUSTES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER AJUSTES_BI;
GRANT UPDATE, REFERENCES ON AJUSTES_DETALLE TO TRIGGER AJUSTES_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER AJUSTES_DETALLE_AD;
GRANT SELECT ON AJUSTES TO TRIGGER AJUSTES_DETALLE_AI;
GRANT UPDATE, REFERENCES ON AJUSTES_DETALLE TO TRIGGER AJUSTES_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER AJUSTES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER AJUSTES_DETALLE_AI;
GRANT SELECT ON AJUSTES TO TRIGGER AJUSTES_DETALLE_AU;
GRANT UPDATE, REFERENCES ON AJUSTES_DETALLE TO TRIGGER AJUSTES_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER AJUSTES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER AJUSTES_DETALLE_AU;
GRANT SELECT ON AJUSTES TO TRIGGER AJUSTES_DETALLE_BI;
GRANT UPDATE, REFERENCES ON AJUSTES_DETALLE TO TRIGGER AJUSTES_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER AJUSTES_DETALLE_BI;
GRANT UPDATE, REFERENCES ON AJUSTES_INFLACION TO TRIGGER AJUSTES_INFLACION_BD;
GRANT INSERT ON AUDITORIA TO TRIGGER AJUSTES_INFLACION_BD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER AJUSTES_INFLACION_BD;
GRANT SELECT, UPDATE, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER AJUSTES_INFLACION_BD;
GRANT UPDATE, REFERENCES ON AJUSTES_INFLACION TO TRIGGER AJUSTES_INFLACION_BI;
GRANT INSERT ON COMPROBANTE_DETALLE TO TRIGGER AJUSTES_INFLACION_BI;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO TRIGGER AJUSTES_INFLACION_BI;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER AJUSTES_INFLACION_BI;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA TO TRIGGER AJUSTES_INFLACION_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER AJUSTES_INFLACION_BI;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO TRIGGER AJUSTES_INFLACION_BI;
GRANT UPDATE, REFERENCES ON AJUSTES_INFLACION TO TRIGGER AJUSTES_INFLACION_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER AJUSTES_INFLACION_BU;
GRANT SELECT, UPDATE ON COMPROBANTE_ENCABEZADO TO TRIGGER AJUSTES_INFLACION_BU;
GRANT UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER ANTICIPOS_CLIENTE_AD;
GRANT UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER ANTICIPOS_CLIENTE_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_CLIENTE_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER ANTICIPOS_CLIENTE_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER ANTICIPOS_CLIENTE_AI;
GRANT UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER ANTICIPOS_CLIENTE_AU;
GRANT SELECT, UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER ANTICIPOS_CLIENTE_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER ANTICIPOS_CLIENTE_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ANTICIPOS_CLIENTE_BI;
GRANT UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CXPAGAR TO TRIGGER ANTICIPOS_PROVEEDOR_AD;
GRANT UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_PROVEEDOR_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER ANTICIPOS_PROVEEDOR_AI;
GRANT UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER ANTICIPOS_PROVEEDOR_AU;
GRANT SELECT, UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER ANTICIPOS_PROVEEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER ANTICIPOS_PROVEEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ANTICIPOS_PROVEEDOR_BI;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_CLIENTE_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER APLICACION_CLIENTE_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER APLICACION_CLIENTE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER APLICACION_CLIENTE_AD;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_CLIENTE_AI;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_AU;
GRANT SELECT, UPDATE ON APLICACION_CLIENTE_DETALLE TO TRIGGER APLICACION_CLIENTE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_CLIENTE_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER APLICACION_CLIENTE_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER APLICACION_CLIENTE_AU;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER APLICACION_CLIENTE_AU;
GRANT SELECT, UPDATE, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER APLICACION_CLIENTE_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER APLICACION_CLIENTE_BI;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_CLIENTE_CRUCE_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_CLIENTE_CRUCE_AD;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_CLIENTE_CRUCE_AI;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_CLIENTE_CRUCE_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_CLIENTE_CRUCE_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_CLIENTE_CRUCE_AU;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_DETALLE_AD;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE_DETALLE TO TRIGGER APLICACION_CLIENTE_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER APLICACION_CLIENTE_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER APLICACION_CLIENTE_DETALLE_AD;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE_DETALLE TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER APLICACION_CLIENTE_DETALLE_AI;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE_DETALLE TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER APLICACION_CLIENTE_DETALLE_AU;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_PROVEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER APLICACION_PROVEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER APLICACION_PROVEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_PROVEDOR_AD;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_PROVEDOR_AI;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT SELECT, UPDATE ON APLICACION_PROVEEDOR_DETALLE TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_PROVEDOR_AU;
GRANT SELECT, UPDATE, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER APLICACION_PROVEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER APLICACION_PROVEDOR_BI;
GRANT SELECT ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AD;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEEDOR_DETALLE TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AD;
GRANT SELECT ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEEDOR_DETALLE TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AI;
GRANT SELECT ON APLICACION_PROVEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEEDOR_DETALLE TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER APLICACION_PROVEEDOR_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ARTICULOS_PRODUCTO TO TRIGGER ARTICULOS_PRODUCTO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULOS_PRODUCTO_AD;
GRANT UPDATE, REFERENCES ON ARTICULOS_PRODUCTO TO TRIGGER ARTICULOS_PRODUCTO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULOS_PRODUCTO_AI;
GRANT UPDATE, REFERENCES ON ARTICULOS_PRODUCTO TO TRIGGER ARTICULOS_PRODUCTO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULOS_PRODUCTO_AU;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULO_AD;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULO_AI;
GRANT INSERT ON CONTABIL_ARTICULO TO TRIGGER ARTICULO_AI;
GRANT SELECT, REFERENCES ON GRUPO TO TRIGGER ARTICULO_AI;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO TRIGGER ARTICULO_AI;
GRANT INSERT ON PRECIOS_ARTICULO TO TRIGGER ARTICULO_AI;
GRANT SELECT ON TARIFA_IVA TO TRIGGER ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ARTICULO_AI;
GRANT UPDATE, REFERENCES ON ARTICULO_ALERTAS TO TRIGGER ARTICULO_ALERTAS_BI;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER ARTICULO_AU;
GRANT SELECT, UPDATE ON CONTABIL_ARTICULO TO TRIGGER ARTICULO_AU;
GRANT SELECT ON GRUPO TO TRIGGER ARTICULO_AU;
GRANT SELECT ON TARIFA_IVA TO TRIGGER ARTICULO_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ARTICULO_AU;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_BD;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO TRIGGER ARTICULO_BD;
GRANT SELECT, UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_BI;
GRANT SELECT ON AJUSTES_DETALLE TO TRIGGER ARTICULO_BU;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER ARTICULO_BU;
GRANT SELECT ON ARTICULOS_PRODUCTO TO TRIGGER ARTICULO_BU;
GRANT SELECT ON DESENSAMBLES_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER ARTICULO_BU;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON ENSAMBLES_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON ENTRADAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON FACTURAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO TRIGGER ARTICULO_BU;
GRANT SELECT ON ORDENINVENTARIO_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO TRIGGER ARTICULO_BU;
GRANT SELECT ON RESERVAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON SALIDAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT SELECT ON TRASFERENCIAS_DETALLE TO TRIGGER ARTICULO_BU;
GRANT UPDATE, REFERENCES ON AUDITORIA TO TRIGGER AUDITORIA_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER AUTORIZACIONES_AD;
GRANT UPDATE, REFERENCES ON AUTORIZACIONES TO TRIGGER AUTORIZACIONES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER AUTORIZACIONES_AI;
GRANT UPDATE, REFERENCES ON AUTORIZACIONES TO TRIGGER AUTORIZACIONES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER AUTORIZACIONES_AU;
GRANT UPDATE, REFERENCES ON AUTORIZACIONES TO TRIGGER AUTORIZACIONES_AU;
GRANT UPDATE, REFERENCES ON AUTORIZACIONES TO TRIGGER AUTORIZACIONES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER AUTORIZACIONES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER BARRAS_ARTICULO_AD;
GRANT UPDATE, REFERENCES ON BARRAS_ARTICULO TO TRIGGER BARRAS_ARTICULO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER BARRAS_ARTICULO_AI;
GRANT UPDATE, REFERENCES ON BARRAS_ARTICULO TO TRIGGER BARRAS_ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER BARRAS_ARTICULO_AU;
GRANT UPDATE, REFERENCES ON BARRAS_ARTICULO TO TRIGGER BARRAS_ARTICULO_AU;
GRANT UPDATE, REFERENCES ON CAMBIODOC_ENTRADAS TO TRIGGER CAMBIODOC_ENTRADAS_AD;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_ENTRADAS_AD;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_ENTRADAS_AD;
GRANT UPDATE, REFERENCES ON CAMBIODOC_ENTRADAS TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_ENTRADAS_AI;
GRANT UPDATE, REFERENCES ON CAMBIODOC_ENTRADAS TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_ENTRADAS_AU;
GRANT UPDATE, REFERENCES ON CAMBIODOC_SALIDAS TO TRIGGER CAMBIODOC_SALIDAS_AD;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_SALIDAS_AD;
GRANT SELECT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_SALIDAS_AD;
GRANT UPDATE, REFERENCES ON CAMBIODOC_SALIDAS TO TRIGGER CAMBIODOC_SALIDAS_AI;
GRANT SELECT, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_SALIDAS_AI;
GRANT INSERT ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_SALIDAS_AI;
GRANT UPDATE, REFERENCES ON CAMBIODOC_SALIDAS TO TRIGGER CAMBIODOC_SALIDAS_AU;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIODOC_SALIDAS_AU;
GRANT SELECT, INSERT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CAMBIODOC_SALIDAS_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER CAMBIODOC_SALIDAS_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER CAMBIO_DOCUMENTOS_AD;
GRANT UPDATE, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIO_DOCUMENTOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CAMBIO_DOCUMENTOS_AI;
GRANT UPDATE, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIO_DOCUMENTOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CAMBIO_DOCUMENTOS_AU;
GRANT SELECT, UPDATE ON CAMBIODOC_ENTRADAS TO TRIGGER CAMBIO_DOCUMENTOS_AU;
GRANT SELECT, UPDATE ON CAMBIODOC_SALIDAS TO TRIGGER CAMBIO_DOCUMENTOS_AU;
GRANT UPDATE, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIO_DOCUMENTOS_AU;
GRANT SELECT, UPDATE, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER CAMBIO_DOCUMENTOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER CAMBIO_DOCUMENTOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CAMBIO_DOCUMENTOS_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER CARGA_REMESA_AD;
GRANT UPDATE, REFERENCES ON CARGA_REMESA TO TRIGGER CARGA_REMESA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CARGA_REMESA_AI;
GRANT UPDATE, REFERENCES ON CARGA_REMESA TO TRIGGER CARGA_REMESA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CARGA_REMESA_AU;
GRANT UPDATE, REFERENCES ON CARGA_REMESA TO TRIGGER CARGA_REMESA_AU;
GRANT SELECT, UPDATE, REFERENCES ON CARGA_REMESA TO TRIGGER CARGA_REMESA_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER CARGA_REMESA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CARGA_REMESA_BI;
GRANT UPDATE, REFERENCES ON CENTROS TO TRIGGER CENTROS_BD;
GRANT SELECT ON COMPROBANTE_DETALLE TO TRIGGER CENTROS_BD;
GRANT INSERT ON AUDITORIA TO TRIGGER CHEQUES_AD;
GRANT UPDATE, REFERENCES ON CHEQUES TO TRIGGER CHEQUES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CHEQUES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CHEQUES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER CHEQUES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CHEQUES_AI;
GRANT UPDATE, REFERENCES ON CHEQUES TO TRIGGER CHEQUES_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER CHEQUES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CHEQUES_AU;
GRANT UPDATE, REFERENCES ON CHEQUES TO TRIGGER CHEQUES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CHEQUES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CHEQUES_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER CHEQUES_AU;
GRANT SELECT, UPDATE, REFERENCES ON CHEQUES TO TRIGGER CHEQUES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER CHEQUES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CHEQUES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_ANUAL_AD;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_ANUAL_AI;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_ANUAL_AU;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_AU;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_BD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CIERRE_ANUAL_BD;
GRANT SELECT, UPDATE, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_ANUAL_BD;
GRANT SELECT ON CENTROS TO TRIGGER CIERRE_ANUAL_BI;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_BI;
GRANT INSERT ON COMPROBANTE_DETALLE TO TRIGGER CIERRE_ANUAL_BI;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_ANUAL_BI;
GRANT SELECT ON CUENTAS TO TRIGGER CIERRE_ANUAL_BI;
GRANT SELECT ON TERCEROS TO TRIGGER CIERRE_ANUAL_BI;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA TO TRIGGER CIERRE_ANUAL_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CIERRE_ANUAL_BI;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO TO TRIGGER CIERRE_ANUAL_BI;
GRANT UPDATE, REFERENCES ON CIERRE_ANUAL TO TRIGGER CIERRE_ANUAL_BU;
GRANT SELECT, UPDATE ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_ANUAL_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_TERCEROS_AD;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_TERCEROS_AI;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CIERRE_TERCEROS_AU;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_AU;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_BD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CIERRE_TERCEROS_BD;
GRANT SELECT, UPDATE, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_TERCEROS_BD;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_BI;
GRANT INSERT ON COMPROBANTE_DETALLE TO TRIGGER CIERRE_TERCEROS_BI;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_TERCEROS_BI;
GRANT SELECT ON TERCEROS TO TRIGGER CIERRE_TERCEROS_BI;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA TO TRIGGER CIERRE_TERCEROS_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CIERRE_TERCEROS_BI;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO TO TRIGGER CIERRE_TERCEROS_BI;
GRANT UPDATE, REFERENCES ON CIERRE_TERCEROS TO TRIGGER CIERRE_TERCEROS_BU;
GRANT SELECT, UPDATE ON COMPROBANTE_ENCABEZADO TO TRIGGER CIERRE_TERCEROS_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER CLIENTES_AD;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER CLIENTES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CLIENTES_AI;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER CLIENTES_AI;
GRANT INSERT ON CLIENTE_SUCURSALES TO TRIGGER CLIENTES_AI;
GRANT SELECT ON TERCEROS TO TRIGGER CLIENTES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CLIENTES_AU;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER CLIENTES_AU;
GRANT SELECT, UPDATE ON CLIENTE_SUCURSALES TO TRIGGER CLIENTES_AU;
GRANT SELECT ON TERCEROS TO TRIGGER CLIENTES_AU;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER CLIENTES_BD;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO TRIGGER CLIENTES_BD;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER CLIENTES_BI;
GRANT UPDATE, REFERENCES ON CLIENTE_SUCURSALES TO TRIGGER CLIENTE_SUCURSALES_BD;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO TRIGGER CLIENTE_SUCURSALES_BD;
GRANT UPDATE, REFERENCES ON CLIENTE_SUCURSALES TO TRIGGER CLIENTE_SUCURSALES_BU;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO TRIGGER CLIENTE_SUCURSALES_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER COBRADORES_AD;
GRANT UPDATE, REFERENCES ON COBRADORES TO TRIGGER COBRADORES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER COBRADORES_AI;
GRANT UPDATE, REFERENCES ON COBRADORES TO TRIGGER COBRADORES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER COBRADORES_AU;
GRANT UPDATE, REFERENCES ON COBRADORES TO TRIGGER COBRADORES_AU;
GRANT UPDATE, REFERENCES ON COBRADORES TO TRIGGER COBRADORES_BD;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO TRIGGER COBRADORES_BD;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO TRIGGER COBRADORES_BD;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER COBRADORES_BD;
GRANT SELECT, UPDATE, REFERENCES ON COMISION_COBRO TO TRIGGER COMISION_COBRO_BI;
GRANT SELECT, UPDATE, REFERENCES ON COMISION_COBRO TO TRIGGER COMISION_COBRO_BU;
GRANT UPDATE, REFERENCES ON COMPROBANTE_DETALLE TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT SELECT ON CUENTAS TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AD;
GRANT UPDATE, REFERENCES ON COMPROBANTE_DETALLE TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT SELECT ON CUENTAS TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AI;
GRANT UPDATE, REFERENCES ON COMPROBANTE_DETALLE TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT SELECT ON CUENTAS TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO TO TRIGGER COMPROBANTE_DETALLE_AU;
GRANT UPDATE, REFERENCES ON COMPROBANTE_DETALLE TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT SELECT ON CUENTAS TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_CENTRO TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_TERCERO TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA TO TRIGGER COMPROBANTE_DETALLE_BI;
GRANT SELECT, UPDATE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_ENCABEZADO_BI;
GRANT SELECT, UPDATE ON PREFIJOS_CONTA TO TRIGGER COMPROBANTE_ENCABEZADO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER COMPROBANTE_ENCABEZADO_BI;
GRANT EXECUTE ON PROCEDURE DIAS_MES TO TRIGGER COMPROBANTE_ENCABEZADO_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER COMPROBANTE_ENCABEZADO_BI;
GRANT SELECT ON COMPROBANTE_DETALLE TO TRIGGER COMPROBANTE_ENCABEZADO_BU;
GRANT UPDATE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER COMPROBANTE_ENCABEZADO_BU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER COMPROBANTE_ENCABEZADO_BU;
GRANT UPDATE, REFERENCES ON CONCEPTOS_CUENTAS TO TRIGGER CONCEPTOS_CUENTAS_BI;
GRANT UPDATE, REFERENCES ON CONCEPTOS_NOMINA TO TRIGGER CONCEPTOS_NOMINA_BD;
GRANT SELECT ON EMPLEADO_CONCEPTOS TO TRIGGER CONCEPTOS_NOMINA_BD;
GRANT SELECT ON NOMINA_CONCEPTOS TO TRIGGER CONCEPTOS_NOMINA_BD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONCILIACION_ENCABEZADO_AD;
GRANT UPDATE, REFERENCES ON CONCILIACION_ENCABEZADO TO TRIGGER CONCILIACION_ENCABEZADO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONCILIACION_ENCABEZADO_AI;
GRANT UPDATE, REFERENCES ON CONCILIACION_ENCABEZADO TO TRIGGER CONCILIACION_ENCABEZADO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONCILIACION_ENCABEZADO_AU;
GRANT UPDATE, REFERENCES ON CONCILIACION_ENCABEZADO TO TRIGGER CONCILIACION_ENCABEZADO_AU;
GRANT SELECT, UPDATE, REFERENCES ON CONCILIACION_ENCABEZADO TO TRIGGER CONCILIACION_ENCABEZADO_BI;
GRANT SELECT, UPDATE ON PREFIJOS_BANCOS TO TRIGGER CONCILIACION_ENCABEZADO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CONCILIACION_ENCABEZADO_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CONSIGNA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CONSIGNA_AD;
GRANT UPDATE, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_AI;
GRANT UPDATE, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CONSIGNA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CONSIGNA_AU;
GRANT UPDATE, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_AU;
GRANT SELECT, UPDATE ON CONSIGNA_DETALLE TO TRIGGER CONSIGNA_AU;
GRANT SELECT, UPDATE, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER CONSIGNA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CONSIGNA_BI;
GRANT SELECT ON CONSIGNA TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT UPDATE, REFERENCES ON CONSIGNA_DETALLE TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CONSIGNA_DETALLE_AD;
GRANT SELECT, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT UPDATE, REFERENCES ON CONSIGNA_DETALLE TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CONSIGNA_DETALLE_AI;
GRANT SELECT, REFERENCES ON CONSIGNA TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON CONSIGNA_DETALLE TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER CONSIGNA_DETALLE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_TARJETAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CONSIGNA_TARJETAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CONSIGNA_TARJETAS_AD;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_TARJETAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_TARJETAS_AI;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_TARJETAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT SELECT, UPDATE ON CONSIGNA_TARJETAS_DET TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER CONSIGNA_TARJETAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER CONSIGNA_TARJETAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CONSIGNA_TARJETAS_BI;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS_DET TO TRIGGER CONSIGNA_TARJETAS_DET_AD;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AD;
GRANT SELECT ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_DET_AI;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS_DET TO TRIGGER CONSIGNA_TARJETAS_DET_AI;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AI;
GRANT SELECT ON CONSIGNA_TARJETAS TO TRIGGER CONSIGNA_TARJETAS_DET_AU;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS_DET TO TRIGGER CONSIGNA_TARJETAS_DET_AU;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER CONSIGNA_TARJETAS_DET_AU;
GRANT SELECT, UPDATE, REFERENCES ON CONSOLIDADO_NOMINA TO TRIGGER CONSOLIDADO_NOMINA_BI;
GRANT UPDATE, REFERENCES ON CONSOLIDADO_NOMINA_PROV TO TRIGGER CONSOLIDADO_NOMINA_PROV_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSUMOS_AD;
GRANT UPDATE, REFERENCES ON CONSUMOS TO TRIGGER CONSUMOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSUMOS_AI;
GRANT UPDATE, REFERENCES ON CONSUMOS TO TRIGGER CONSUMOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONSUMOS_AU;
GRANT UPDATE, REFERENCES ON CONSUMOS TO TRIGGER CONSUMOS_AU;
GRANT SELECT, UPDATE ON CONSUMO_DETALLE TO TRIGGER CONSUMOS_AU;
GRANT SELECT, UPDATE, REFERENCES ON CONSUMOS TO TRIGGER CONSUMOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER CONSUMOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER CONSUMOS_BI;
GRANT UPDATE, REFERENCES ON CONSUMO_DETALLE TO TRIGGER CONSUMO_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER CONSUMO_DETALLE_AD;
GRANT SELECT, REFERENCES ON CONSUMOS TO TRIGGER CONSUMO_DETALLE_AI;
GRANT UPDATE, REFERENCES ON CONSUMO_DETALLE TO TRIGGER CONSUMO_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER CONSUMO_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER CONSUMO_DETALLE_AI;
GRANT SELECT ON CONSUMOS TO TRIGGER CONSUMO_DETALLE_AU;
GRANT UPDATE, REFERENCES ON CONSUMO_DETALLE TO TRIGGER CONSUMO_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER CONSUMO_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER CONSUMO_DETALLE_AU;
GRANT UPDATE, REFERENCES ON CONSUMO_DETALLE TO TRIGGER CONSUMO_DETALLE_BI;
GRANT UPDATE, REFERENCES ON CONTABILIZACION_DET TO TRIGGER CONTABILIZACION_DET_BI;
GRANT SELECT ON CUENTAS TO TRIGGER CONTABILIZACION_DET_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CONTABILIZACION_DET_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_AD;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO TO TRIGGER CONTABIL_ARTICULO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_AI;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO TO TRIGGER CONTABIL_ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_AU;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO TO TRIGGER CONTABIL_ARTICULO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_N_AD;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO_NIIF TO TRIGGER CONTABIL_ARTICULO_N_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_N_AI;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO_NIIF TO TRIGGER CONTABIL_ARTICULO_N_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER CONTABIL_ARTICULO_N_AU;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO_NIIF TO TRIGGER CONTABIL_ARTICULO_N_AU;
GRANT SELECT, UPDATE, REFERENCES ON COSTOS TO TRIGGER COSTOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON COSTOS_NIIF TO TRIGGER COSTOS_NIIF_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACIONES_AD;
GRANT UPDATE, REFERENCES ON COTIZACIONES TO TRIGGER COTIZACIONES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACIONES_AI;
GRANT UPDATE, REFERENCES ON COTIZACIONES TO TRIGGER COTIZACIONES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACIONES_AU;
GRANT UPDATE, REFERENCES ON COTIZACIONES TO TRIGGER COTIZACIONES_AU;
GRANT SELECT, UPDATE ON COTIZACIONES_DETALLE TO TRIGGER COTIZACIONES_AU;
GRANT SELECT, UPDATE, REFERENCES ON COTIZACIONES TO TRIGGER COTIZACIONES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER COTIZACIONES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER COTIZACIONES_BI;
GRANT UPDATE, REFERENCES ON COTIZACIONES_DETALLE TO TRIGGER COTIZACIONES_DETALLE_BI;
GRANT UPDATE, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AI;
GRANT SELECT ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AI;
GRANT SELECT, INSERT, UPDATE ON PROVEEDOR_ARTICULO TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AI;
GRANT UPDATE, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AU;
GRANT SELECT ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AU;
GRANT SELECT, INSERT, UPDATE ON PROVEEDOR_ARTICULO TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER COTIZACIONES_PROVEEDOR_DET_AU;
GRANT UPDATE, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO TRIGGER COTIZACIONES_PROVEEDOR_DET_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACION_PROVEEDOR_AD;
GRANT UPDATE, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACION_PROVEEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACION_PROVEEDOR_AI;
GRANT UPDATE, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACION_PROVEEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER COTIZACION_PROVEEDOR_AU;
GRANT SELECT, UPDATE ON COTIZACIONES_PROVEEDOR_DET TO TRIGGER COTIZACION_PROVEEDOR_AU;
GRANT UPDATE, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACION_PROVEEDOR_AU;
GRANT SELECT, UPDATE, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER COTIZACION_PROVEEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER COTIZACION_PROVEEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER COTIZACION_PROVEEDOR_BI;
GRANT UPDATE, REFERENCES ON CUENTAS TO TRIGGER CUENTAS_AI;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_INICIALES TO TRIGGER CUENTAS_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CUENTAS_AI;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER CUENTAS_AI;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO TRIGGER CUENTAS_AI;
GRANT SELECT ON COMPROBANTE_DETALLE TO TRIGGER CUENTAS_BD;
GRANT SELECT, UPDATE, REFERENCES ON CUENTAS TO TRIGGER CUENTAS_BD;
GRANT UPDATE, REFERENCES ON CUENTAS TO TRIGGER CUENTAS_BI;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE TO TRIGGER CUENTAS_BI;
GRANT UPDATE, REFERENCES ON CUENTAS_NIIF TO TRIGGER CUENTAS_NIIF_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER CUENTAS_NIIF_AI;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER CUENTAS_NIIF_AI;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO TRIGGER CUENTAS_NIIF_AI;
GRANT SELECT ON COMPROBANTE_DETALLE TO TRIGGER CUENTAS_NIIF_BD;
GRANT SELECT, UPDATE, REFERENCES ON CUENTAS_NIIF TO TRIGGER CUENTAS_NIIF_BD;
GRANT UPDATE, REFERENCES ON CUENTAS_NIIF TO TRIGGER CUENTAS_NIIF_BI;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE TO TRIGGER CUENTAS_NIIF_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER DESENSAMBLES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DESENSAMBLES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DESENSAMBLES_AD;
GRANT UPDATE, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER DESENSAMBLES_AI;
GRANT UPDATE, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DESENSAMBLES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER DESENSAMBLES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DESENSAMBLES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DESENSAMBLES_AU;
GRANT UPDATE, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_AU;
GRANT SELECT, UPDATE ON DESENSAMBLES_DETALLE TO TRIGGER DESENSAMBLES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DESENSAMBLES_AU;
GRANT SELECT, UPDATE, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER DESENSAMBLES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER DESENSAMBLES_BI;
GRANT UPDATE, REFERENCES ON DESENSAMBLES_DETALLE TO TRIGGER DESENSAMBLES_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_DETALLE_AD;
GRANT SELECT, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT UPDATE, REFERENCES ON DESENSAMBLES_DETALLE TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DESENSAMBLES_DETALLE_AI;
GRANT SELECT, REFERENCES ON DESENSAMBLES TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT UPDATE, REFERENCES ON DESENSAMBLES_DETALLE TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DESENSAMBLES_DETALLE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT SELECT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER DEVOLUCIONES_COMPRAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_COMPRAS_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER DEVOLUCIONES_COMPRAS_AI;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER DEVOLUCIONES_COMPRAS_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER DEVOLUCIONES_COMPRAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, UPDATE ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER DEVOLUCIONES_COMPRAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER DEVOLUCIONES_COMPRAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER DEVOLUCIONES_COMPRAS_BI;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AD;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AD;
GRANT SELECT, UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AD;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT SELECT, UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AI;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT SELECT, UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DEVOLUCIONES_COMPRAS_DET_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER DEVOLUCIONES_COMPRAS_DET_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCIONES_VENTAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_VENTAS_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER DEVOLUCIONES_VENTAS_AI;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCIONES_VENTAS_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCIONES_VENTAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, UPDATE ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCIONES_VENTAS_AU;
GRANT SELECT ON CLIENTES TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT SELECT ON FACTURAS TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DEVOLUCIONES_VENTAS_BI;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AD;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AD;
GRANT SELECT, UPDATE ON FACTURAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AD;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT SELECT, UPDATE ON FACTURAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AI;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT SELECT, UPDATE ON FACTURAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER DEVOLUCIONES_VENTAS_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, UPDATE ON CONSIGNA_DETALLE TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT UPDATE, REFERENCES ON DEVOLUCION_CHEQUES TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCION_CHEQUES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT SELECT, UPDATE ON CONSIGNA_DETALLE TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT UPDATE, REFERENCES ON DEVOLUCION_CHEQUES TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON DOCUMENTOS_PAGO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON MOVIMIENTO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCION_CHEQUES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, UPDATE ON CONSIGNA_DETALLE TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT UPDATE, REFERENCES ON DEVOLUCION_CHEQUES TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, INSERT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CAJA TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT, INSERT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER DEVOLUCION_CHEQUES_AU;
GRANT SELECT ON CLIENTES TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT SELECT, UPDATE, REFERENCES ON DEVOLUCION_CHEQUES TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER DEVOLUCION_CHEQUES_BI;
GRANT SELECT, UPDATE, REFERENCES ON DOCUMENTOS_IMPORT_EMPLEADO TO TRIGGER DOCUMENTOS_IMPORT_EMPLEADO_BI;
GRANT UPDATE, REFERENCES ON DOCUMENTOS_PAGO_CAJA TO TRIGGER DOCUMENTOS_PAGO_CAJA_BD;
GRANT INSERT ON AUDITORIA TO TRIGGER EGRESOS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER EGRESOS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER EGRESOS_AD;
GRANT UPDATE, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER EGRESOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER EGRESOS_AI;
GRANT UPDATE, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_AI;
GRANT INSERT ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER EGRESOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER EGRESOS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER EGRESOS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER EGRESOS_AU;
GRANT UPDATE, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_AU;
GRANT SELECT, UPDATE ON EGRESOS_BANCO TO TRIGGER EGRESOS_AU;
GRANT SELECT, UPDATE ON EGRESOS_CAJA TO TRIGGER EGRESOS_AU;
GRANT SELECT, UPDATE ON EGRESOS_DETALLE TO TRIGGER EGRESOS_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER EGRESOS_AU;
GRANT SELECT, DELETE ON CHEQUES TO TRIGGER EGRESOS_BANCO_AD;
GRANT UPDATE, REFERENCES ON EGRESOS_BANCO TO TRIGGER EGRESOS_BANCO_AD;
GRANT SELECT, DELETE ON RETIROS TO TRIGGER EGRESOS_BANCO_AD;
GRANT INSERT ON CHEQUES TO TRIGGER EGRESOS_BANCO_AI;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER EGRESOS_BANCO_AI;
GRANT UPDATE, REFERENCES ON EGRESOS_BANCO TO TRIGGER EGRESOS_BANCO_AI;
GRANT INSERT ON RETIROS TO TRIGGER EGRESOS_BANCO_AI;
GRANT SELECT, INSERT, UPDATE, DELETE ON CHEQUES TO TRIGGER EGRESOS_BANCO_AU;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER EGRESOS_BANCO_AU;
GRANT UPDATE, REFERENCES ON EGRESOS_BANCO TO TRIGGER EGRESOS_BANCO_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON RETIROS TO TRIGGER EGRESOS_BANCO_AU;
GRANT SELECT, UPDATE, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER EGRESOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER EGRESOS_BI;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER EGRESOS_CAJA_AD;
GRANT SELECT ON EGRESOS TO TRIGGER EGRESOS_CAJA_AD;
GRANT UPDATE, REFERENCES ON EGRESOS_CAJA TO TRIGGER EGRESOS_CAJA_AD;
GRANT SELECT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_CAJA_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER EGRESOS_CAJA_AD;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER EGRESOS_CAJA_AI;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_CAJA_AI;
GRANT UPDATE, REFERENCES ON EGRESOS_CAJA TO TRIGGER EGRESOS_CAJA_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_CAJA_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_CAJA_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER EGRESOS_CAJA_AI;
GRANT SELECT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER EGRESOS_CAJA_AU;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_CAJA_AU;
GRANT UPDATE, REFERENCES ON EGRESOS_CAJA TO TRIGGER EGRESOS_CAJA_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER EGRESOS_CAJA_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_CAJA_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER EGRESOS_CAJA_AU;
GRANT SELECT ON EGRESOS TO TRIGGER EGRESOS_CRUCEC_AD;
GRANT UPDATE, REFERENCES ON EGRESOS_CRUCEC TO TRIGGER EGRESOS_CRUCEC_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CLIENTES TO TRIGGER EGRESOS_CRUCEC_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CARTERA TO TRIGGER EGRESOS_CRUCEC_AD;
GRANT SELECT ON CLIENTE_SUCURSALES TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT SELECT ON EGRESOS TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT UPDATE, REFERENCES ON EGRESOS_CRUCEC TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CLIENTES TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CARTERA TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER EGRESOS_CRUCEC_AI;
GRANT SELECT ON CLIENTE_SUCURSALES TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT SELECT ON EGRESOS TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT UPDATE, REFERENCES ON EGRESOS_CRUCEC TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CLIENTES TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CARTERA TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER EGRESOS_CRUCEC_AU;
GRANT UPDATE, REFERENCES ON EGRESOS_CRUCEC TO TRIGGER EGRESOS_CRUCEC_BI;
GRANT SELECT, DELETE ON ANTICIPOS_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AD;
GRANT SELECT ON EGRESOS TO TRIGGER EGRESOS_DETALLE_AD;
GRANT UPDATE, REFERENCES ON EGRESOS_DETALLE TO TRIGGER EGRESOS_DETALLE_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER EGRESOS_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AI;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON EGRESOS_DETALLE TO TRIGGER EGRESOS_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER EGRESOS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER EGRESOS_DETALLE_AI;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AU;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON EGRESOS_DETALLE TO TRIGGER EGRESOS_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_PROVEEDOR TO TRIGGER EGRESOS_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER EGRESOS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EGRESOS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER EGRESOS_DETALLE_AU;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER EGRESOS_DETALLE_BI;
GRANT UPDATE, REFERENCES ON EMPLEADOS TO TRIGGER EMPLEADOS_AI;
GRANT INSERT ON PROGRAM_VACACIONES TO TRIGGER EMPLEADOS_AI;
GRANT UPDATE, REFERENCES ON EMPLEADOS TO TRIGGER EMPLEADOS_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER ENSAMBLES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ENSAMBLES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ENSAMBLES_AD;
GRANT UPDATE, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ENSAMBLES_AI;
GRANT UPDATE, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_AI;
GRANT SELECT, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER ENSAMBLES_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENSAMBLES_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ENSAMBLES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ENSAMBLES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ENSAMBLES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ENSAMBLES_AU;
GRANT UPDATE, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_AU;
GRANT SELECT, UPDATE, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER ENSAMBLES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENSAMBLES_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ENSAMBLES_AU;
GRANT SELECT, UPDATE, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER ENSAMBLES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ENSAMBLES_BI;
GRANT UPDATE, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER ENSAMBLES_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_DETALLE_AD;
GRANT SELECT, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_DETALLE_AI;
GRANT UPDATE, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER ENSAMBLES_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENSAMBLES_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ENSAMBLES_DETALLE_AI;
GRANT SELECT, REFERENCES ON ENSAMBLES TO TRIGGER ENSAMBLES_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER ENSAMBLES_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENSAMBLES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENSAMBLES_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ENSAMBLES_DETALLE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER ENTRADAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ENTRADAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ENTRADAS_AD;
GRANT UPDATE, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_AD;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER ENTRADAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ENTRADAS_AI;
GRANT UPDATE, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_AI;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER ENTRADAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ENTRADAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER ENTRADAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER ENTRADAS_AU;
GRANT UPDATE, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_AU;
GRANT SELECT, UPDATE ON ENTRADAS_DETALLE TO TRIGGER ENTRADAS_AU;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER ENTRADAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER ENTRADAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ENTRADAS_BI;
GRANT UPDATE, REFERENCES ON ENTRADAS_DETALLE TO TRIGGER ENTRADAS_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENTRADAS_DETALLE_AD;
GRANT SELECT, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON ENTRADAS_DETALLE TO TRIGGER ENTRADAS_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER ENTRADAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER ENTRADAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENTRADAS_DETALLE_AI;
GRANT SELECT, REFERENCES ON ENTRADAS TO TRIGGER ENTRADAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ENTRADAS_DETALLE TO TRIGGER ENTRADAS_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER ENTRADAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER ENTRADAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ENTRADAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ENTRADAS_DETALLE TO TRIGGER ENTRADAS_DETALLE_BI;
GRANT UPDATE, REFERENCES ON EXISTENCIA TO TRIGGER EXISTENCIA_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EXISTENCIA_BI;
GRANT UPDATE, REFERENCES ON EXISTENCIA TO TRIGGER EXISTENCIA_BU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER EXISTENCIA_BU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT SELECT ON FACTURAS_COMPRA TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTCOMP_DETALLE_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT, UPDATE ON COSTOS TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT ON FACTURAS_COMPRA TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE ON PROVEEDOR_ARTICULO TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTCOMP_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT SELECT, UPDATE ON COSTOS TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON PROVEEDOR_ARTICULO TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTCOMP_DETALLE_AU;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER FACTCOMP_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER FACTURAS_AD;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER FACTURAS_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_AD;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO TRIGGER FACTURAS_AD;
GRANT UPDATE, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER FACTURAS_AD;
GRANT SELECT, DELETE ON PEDIDOS TO TRIGGER FACTURAS_AD;
GRANT SELECT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER FACTURAS_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_AI;
GRANT UPDATE, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_AI;
GRANT SELECT ON FACTURAS_DETALLE TO TRIGGER FACTURAS_AI;
GRANT SELECT ON FORMATOS TO TRIGGER FACTURAS_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER FACTURAS_AI;
GRANT INSERT ON PEDIDOS TO TRIGGER FACTURAS_AI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER FACTURAS_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER FACTURAS_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER FACTURAS_AU;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER FACTURAS_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_AU;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO TRIGGER FACTURAS_AU;
GRANT UPDATE, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_AU;
GRANT SELECT, UPDATE ON FACTURAS_DETALLE TO TRIGGER FACTURAS_AU;
GRANT SELECT ON FORMATOS TO TRIGGER FACTURAS_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER FACTURAS_AU;
GRANT SELECT, INSERT, UPDATE ON PEDIDOS TO TRIGGER FACTURAS_AU;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER FACTURAS_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER FACTURAS_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_AU;
GRANT SELECT ON AUTORIZACIONES TO TRIGGER FACTURAS_BI;
GRANT SELECT ON CLIENTES TO TRIGGER FACTURAS_BI;
GRANT SELECT ON CLIENTE_SUCURSALES TO TRIGGER FACTURAS_BI;
GRANT SELECT ON COMISIONES TO TRIGGER FACTURAS_BI;
GRANT SELECT, UPDATE ON CONFIGURACION TO TRIGGER FACTURAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER FACTURAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER FACTURAS_BI;
GRANT EXECUTE ON PROCEDURE CUPO_DISPONIBLE TO TRIGGER FACTURAS_BI;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO TRIGGER FACTURAS_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO TRIGGER FACTURAS_COMPRA_AD;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRA TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER FACTURAS_COMPRA_AD;
GRANT SELECT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER FACTURAS_COMPRA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_COMPRA_AI;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRA TO TRIGGER FACTURAS_COMPRA_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER FACTURAS_COMPRA_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER FACTURAS_COMPRA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO TRIGGER FACTURAS_COMPRA_AU;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRA TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, UPDATE ON FACTURAS_COMPRAS_DETALLE TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER FACTURAS_COMPRA_AU;
GRANT SELECT, UPDATE, REFERENCES ON FACTURAS_COMPRA TO TRIGGER FACTURAS_COMPRA_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER FACTURAS_COMPRA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER FACTURAS_COMPRA_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER FACTURAS_CONTADO_AI;
GRANT UPDATE, REFERENCES ON FACTURAS_CONTADO TO TRIGGER FACTURAS_CONTADO_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT ON FACTURAS TO TRIGGER FACTURAS_DETALLE_AD;
GRANT UPDATE, REFERENCES ON FACTURAS_DETALLE TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT ON PEDIDOS TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT, DELETE ON PEDIDOS_DETALLE TO TRIGGER FACTURAS_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_DETALLE_AD;
GRANT SELECT ON ARTICULO TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON BODEGA TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON CONFIGURACION TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON CONTABILIZACION TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE ON CONTABILIZACION_DET TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON CONTABIL_ARTICULO TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON CUENTAS TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON FACTURAS_DETALLE TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON INTERFAZ_VENTAS TO TRIGGER FACTURAS_DETALLE_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER FACTURAS_DETALLE_AI;
GRANT INSERT ON PEDIDOS_DETALLE TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON PREFIJOS TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON TARIFA_IVA TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON TERCEROS TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT ON VENDEDORES TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE ERROR TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE REDONDEE TO TRIGGER FACTURAS_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER FACTURAS_DETALLE_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER FACTURAS_DETALLE_AU;
GRANT SELECT ON FACTURAS TO TRIGGER FACTURAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON FACTURAS_DETALLE TO TRIGGER FACTURAS_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTURAS_DETALLE_AU;
GRANT SELECT ON PEDIDOS TO TRIGGER FACTURAS_DETALLE_AU;
GRANT SELECT, INSERT, DELETE ON PEDIDOS_DETALLE TO TRIGGER FACTURAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER FACTURAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON FACTURAS_DETALLE TO TRIGGER FACTURAS_DETALLE_BI;
GRANT SELECT, REFERENCES ON FACTURAS TO TRIGGER FACTURAS_DETALLE_BU;
GRANT INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER FACTURAS_DETALLE_BU;
GRANT INSERT ON PEDIDOS_DETALLE TO TRIGGER FACTURAS_DETALLE_BU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER FACTURAS_DETALLE_BU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER FACTURAS_DETALLE_BU;
GRANT UPDATE, REFERENCES ON FORMATOS TO TRIGGER FORMATOS_BI;
GRANT UPDATE, REFERENCES ON FORMATO_DATOS TO TRIGGER FORMATO_DATOS_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS TO TRIGGER INTERFAZ_BANCOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS TO TRIGGER INTERFAZ_BANCOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS TO TRIGGER INTERFAZ_BANCOS_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_NIIF_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS_NIIF TO TRIGGER INTERFAZ_BANCOS_NIIF_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_NIIF_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS_NIIF TO TRIGGER INTERFAZ_BANCOS_NIIF_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_BANCOS_NIIF_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_BANCOS_NIIF TO TRIGGER INTERFAZ_BANCOS_NIIF_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CAJA_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_CAJA TO TRIGGER INTERFAZ_CAJA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CAJA_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_CAJA TO TRIGGER INTERFAZ_CAJA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CAJA_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_CAJA TO TRIGGER INTERFAZ_CAJA_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CARTERA_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_CARTERA TO TRIGGER INTERFAZ_CARTERA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CARTERA_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_CARTERA TO TRIGGER INTERFAZ_CARTERA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CARTERA_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_CARTERA TO TRIGGER INTERFAZ_CARTERA_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_COMPRAS_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_COMPRAS TO TRIGGER INTERFAZ_COMPRAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_COMPRAS_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_COMPRAS TO TRIGGER INTERFAZ_COMPRAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_COMPRAS_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_COMPRAS TO TRIGGER INTERFAZ_COMPRAS_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CXPAGAR_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_CXPAGAR TO TRIGGER INTERFAZ_CXPAGAR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CXPAGAR_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_CXPAGAR TO TRIGGER INTERFAZ_CXPAGAR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_CXPAGAR_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_CXPAGAR TO TRIGGER INTERFAZ_CXPAGAR_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO TO TRIGGER INTERFAZ_INVENTARIO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO TO TRIGGER INTERFAZ_INVENTARIO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO TO TRIGGER INTERFAZ_INVENTARIO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_N_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO_NIIF TO TRIGGER INTERFAZ_INVENTARIO_N_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_N_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO_NIIF TO TRIGGER INTERFAZ_INVENTARIO_N_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_INVENTARIO_N_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_INVENTARIO_NIIF TO TRIGGER INTERFAZ_INVENTARIO_N_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_VENTAS_AD;
GRANT UPDATE, REFERENCES ON INTERFAZ_VENTAS TO TRIGGER INTERFAZ_VENTAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_VENTAS_AI;
GRANT UPDATE, REFERENCES ON INTERFAZ_VENTAS TO TRIGGER INTERFAZ_VENTAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER INTERFAZ_VENTAS_AU;
GRANT UPDATE, REFERENCES ON INTERFAZ_VENTAS TO TRIGGER INTERFAZ_VENTAS_AU;
GRANT SELECT, UPDATE ON EMPLEADOS TO TRIGGER LIQUIDACION_AI;
GRANT UPDATE, REFERENCES ON LIQUIDACION TO TRIGGER LIQUIDACION_AI;
GRANT INSERT ON EXISTENCIA_LOTE TO TRIGGER LOTES_AI;
GRANT UPDATE, REFERENCES ON LOTES TO TRIGGER LOTES_AI;
GRANT SELECT, DELETE ON EXISTENCIA_LOTE TO TRIGGER LOTES_BD;
GRANT UPDATE, REFERENCES ON LOTES TO TRIGGER LOTES_BD;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER LOTES_BI;
GRANT SELECT ON ENSAMBLES TO TRIGGER LOTES_BI;
GRANT SELECT ON ENTRADAS_DETALLE TO TRIGGER LOTES_BI;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO TRIGGER LOTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON LOTES TO TRIGGER LOTES_BI;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO TRIGGER LOTES_BI;
GRANT UPDATE, REFERENCES ON LOTES TO TRIGGER LOTES_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER MANIFIESTO_CARGA_AD;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA TO TRIGGER MANIFIESTO_CARGA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER MANIFIESTO_CARGA_AI;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA TO TRIGGER MANIFIESTO_CARGA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER MANIFIESTO_CARGA_AU;
GRANT SELECT, UPDATE ON MANIFIESTOS_CARGA_CONC TO TRIGGER MANIFIESTO_CARGA_AU;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA TO TRIGGER MANIFIESTO_CARGA_AU;
GRANT SELECT, UPDATE ON MANIFIESTO_CARGA_DET TO TRIGGER MANIFIESTO_CARGA_AU;
GRANT SELECT, UPDATE, REFERENCES ON MANIFIESTO_CARGA TO TRIGGER MANIFIESTO_CARGA_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER MANIFIESTO_CARGA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER MANIFIESTO_CARGA_BI;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER MANIFIESTO_CARGA_DET_AD;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA_DET TO TRIGGER MANIFIESTO_CARGA_DET_AD;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER MANIFIESTO_CARGA_DET_AI;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA_DET TO TRIGGER MANIFIESTO_CARGA_DET_AI;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER MANIFIESTO_CARGA_DET_AU;
GRANT UPDATE, REFERENCES ON MANIFIESTO_CARGA_DET TO TRIGGER MANIFIESTO_CARGA_DET_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER MARCAS_AD;
GRANT UPDATE, REFERENCES ON MARCAS TO TRIGGER MARCAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER MARCAS_AI;
GRANT UPDATE, REFERENCES ON MARCAS TO TRIGGER MARCAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER MARCAS_AU;
GRANT UPDATE, REFERENCES ON MARCAS TO TRIGGER MARCAS_AU;
GRANT SELECT ON ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT SELECT, UPDATE, DELETE ON LOTES TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT EXECUTE ON PROCEDURE RESTE_EXISTENCIA TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT EXECUTE ON PROCEDURE SUME_EXISTENCIA TO TRIGGER MOVIMIENTO_ARTICULO_AD;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT UPDATE ON EXISTENCIA TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON EXISTENCIA_LOTE TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT SELECT, INSERT, UPDATE ON LOTES TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE RESTE_EXISTENCIA TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE SUME_EXISTENCIA TO TRIGGER MOVIMIENTO_ARTICULO_AI;
GRANT SELECT ON ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_BI;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER MOVIMIENTO_ARTICULO_BI;
GRANT EXECUTE ON PROCEDURE SELECCIONE_LOTE TO TRIGGER MOVIMIENTO_ARTICULO_BI;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AD;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AI;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO TO TRIGGER MOVIMIENTO_BANCO_AU;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AD;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AI;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CAJA TO TRIGGER MOVIMIENTO_CAJA_AU;
GRANT SELECT ON APLICACION_CLIENTE TO TRIGGER MOVIMIENTO_CLIENTES_AU;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER MOVIMIENTO_CLIENTES_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER MOVIMIENTO_CLIENTES_AU;
GRANT SELECT ON CAJAS TO TRIGGER MOVIMIENTO_CLIENTES_BI;
GRANT SELECT ON DEVOLUCION_CHEQUES TO TRIGGER MOVIMIENTO_CLIENTES_BI;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER MOVIMIENTO_CLIENTES_BI;
GRANT SELECT ON PREFIJOS TO TRIGGER MOVIMIENTO_CLIENTES_BI;
GRANT SELECT ON APLICACION_PROVEDOR TO TRIGGER MOVIMIENTO_PROVEEDOR_AU;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON MOVIMIENTO_PROVEEDOR TO TRIGGER MOVIMIENTO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER MOVIMIENTO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR TO TRIGGER MOVIMIENTO_PROVEEDOR_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER NOMINA_AI;
GRANT UPDATE, REFERENCES ON NOMINA TO TRIGGER NOMINA_AI;
GRANT SELECT, UPDATE, REFERENCES ON NOMINA_COMISIONES TO TRIGGER NOMINA_COMISIONES_BI;
GRANT UPDATE, REFERENCES ON NOMINA_CONCEPTOS_PROV TO TRIGGER NOMINA_CONCEPTOS_PROV_BU;
GRANT SELECT, UPDATE, REFERENCES ON NOMINA_DEPARTAMENTO TO TRIGGER NOMINA_DEPARTAMENTO_BI;
GRANT SELECT ON NOMINA TO TRIGGER NOMINA_DETALLE_BI;
GRANT UPDATE, REFERENCES ON NOMINA_DETALLE TO TRIGGER NOMINA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS TO TRIGGER NOMINA_DETALLE_BI;
GRANT UPDATE, REFERENCES ON NOMINA_HORASEXT TO TRIGGER NOMINA_HORASEXT_BI;
GRANT UPDATE, REFERENCES ON NOTAS_CLIENTES TO TRIGGER NOTAS_CLIENTES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_CREDITO_AD;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO TO TRIGGER NOTAS_CREDITO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_CREDITO_AI;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO TO TRIGGER NOTAS_CREDITO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_CREDITO_AU;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO TO TRIGGER NOTAS_CREDITO_AU;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_CREDITO TO TRIGGER NOTAS_CREDITO_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER NOTAS_CREDITO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_CREDITO_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_CREDITO_CLIENTES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_CLIENTES_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AI;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_CREDITO_CLIENTES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_CREDITO_CLIENTES_AU;
GRANT SELECT ON CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_CREDITO_CLIENTES TO TRIGGER NOTAS_CREDITO_CLIENTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER NOTAS_CREDITO_CLIENTES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_CREDITO_CLIENTES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT SELECT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT SELECT, REFERENCES ON EXISTENCIA TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, REFERENCES ON EXISTENCIA TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO TRIGGER NOTAS_CREDITO_PROVEEDOR_AU;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO TRIGGER NOTAS_CREDITO_PROVEEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER NOTAS_CREDITO_PROVEEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_CREDITO_PROVEEDOR_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_DEBITO_AD;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO TO TRIGGER NOTAS_DEBITO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_DEBITO_AI;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO TO TRIGGER NOTAS_DEBITO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER NOTAS_DEBITO_AU;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO TO TRIGGER NOTAS_DEBITO_AU;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_DEBITO TO TRIGGER NOTAS_DEBITO_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER NOTAS_DEBITO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_DEBITO_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_DEBITO_CLIENTES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_CLIENTES_AI;
GRANT INSERT ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AI;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AI;
GRANT INSERT ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_DEBITO_CLIENTES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER NOTAS_DEBITO_CLIENTES_AU;
GRANT SELECT ON CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_DEBITO_CLIENTES TO TRIGGER NOTAS_DEBITO_CLIENTES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER NOTAS_DEBITO_CLIENTES_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_DEBITO_CLIENTES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT SELECT, DELETE ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT SELECT ON EXISTENCIA TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT SELECT, INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT ON EXISTENCIA TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, INSERT, DELETE ON SALDOS_DOC_CXPAGAR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO TRIGGER NOTAS_DEBITO_PROVEEDOR_AU;
GRANT SELECT, UPDATE, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO TRIGGER NOTAS_DEBITO_PROVEEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER NOTAS_DEBITO_PROVEEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER NOTAS_DEBITO_PROVEEDOR_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_COMPRA_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER ORDENES_COMPRA_AD;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_COMPRA_AI;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_COMPRA_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER ORDENES_COMPRA_AU;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_AU;
GRANT SELECT, UPDATE ON ORDENES_COMPRA_DETALLE TO TRIGGER ORDENES_COMPRA_AU;
GRANT SELECT, UPDATE, REFERENCES ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER ORDENES_COMPRA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ORDENES_COMPRA_BI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AD;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AD;
GRANT SELECT ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_DETALLE_AD;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA_DETALLE TO TRIGGER ORDENES_COMPRA_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ORDENES_COMPRA_DETALLE_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT SELECT ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA_DETALLE TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE ON PROVEEDOR_ARTICULO TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ORDENES_COMPRA_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT SELECT ON ORDENES_COMPRA TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA_DETALLE TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE ON PROVEEDOR_ARTICULO TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER ORDENES_COMPRA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA_DETALLE TO TRIGGER ORDENES_COMPRA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ORDENES_COMPRA_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_INVENTARIO_AD;
GRANT UPDATE, REFERENCES ON ORDENES_INVENTARIO TO TRIGGER ORDENES_INVENTARIO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_INVENTARIO_AI;
GRANT UPDATE, REFERENCES ON ORDENES_INVENTARIO TO TRIGGER ORDENES_INVENTARIO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDENES_INVENTARIO_AU;
GRANT UPDATE, REFERENCES ON ORDENES_INVENTARIO TO TRIGGER ORDENES_INVENTARIO_AU;
GRANT SELECT, UPDATE, REFERENCES ON ORDENES_INVENTARIO TO TRIGGER ORDENES_INVENTARIO_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER ORDENES_INVENTARIO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER ORDENES_INVENTARIO_BI;
GRANT UPDATE, REFERENCES ON ORDENINVENTARIO_DETALLE TO TRIGGER ORDENINVENTARIO_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER ORDENINVENTARIO_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER ORDEN_EMBARQUE_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER ORDEN_EMBARQUE_AI;
GRANT UPDATE, REFERENCES ON ORDEN_EMBARQUE TO TRIGGER ORDEN_EMBARQUE_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER ORDEN_EMBARQUE_AI;
GRANT UPDATE, REFERENCES ON ORDEN_EMBARQUE TO TRIGGER ORDEN_EMBARQUE_BI;
GRANT SELECT ON PROVEEDORES TO TRIGGER ORDEN_EMBARQUE_BI;
GRANT SELECT ON TERCEROS TO TRIGGER ORDEN_EMBARQUE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER PEDIDOS_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER PEDIDOS_AD;
GRANT UPDATE, REFERENCES ON PEDIDOS TO TRIGGER PEDIDOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PEDIDOS_AI;
GRANT UPDATE, REFERENCES ON PEDIDOS TO TRIGGER PEDIDOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PEDIDOS_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER PEDIDOS_AU;
GRANT UPDATE, REFERENCES ON PEDIDOS TO TRIGGER PEDIDOS_AU;
GRANT SELECT, UPDATE ON PEDIDOS_DETALLE TO TRIGGER PEDIDOS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PEDIDOS TO TRIGGER PEDIDOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PEDIDOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PEDIDOS_BI;
GRANT EXECUTE ON PROCEDURE CUPO_DISPONIBLE TO TRIGGER PEDIDOS_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PEDIDOS_BI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER PEDIDOS_DETALLE_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER PEDIDOS_DETALLE_AI;
GRANT SELECT ON PEDIDOS TO TRIGGER PEDIDOS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON PEDIDOS_DETALLE TO TRIGGER PEDIDOS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PEDIDOS_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER PEDIDOS_DETALLE_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER PEDIDOS_DETALLE_AU;
GRANT SELECT ON PEDIDOS TO TRIGGER PEDIDOS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON PEDIDOS_DETALLE TO TRIGGER PEDIDOS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PEDIDOS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON PEDIDOS_DETALLE TO TRIGGER PEDIDOS_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER PEDIDOS_DETALLE_BI;
GRANT SELECT, UPDATE, REFERENCES ON PERIODO_PAGO_NOMBRE TO TRIGGER PERIODO_PAGO_NOMBRE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANILLA_PASAJEROS_AD;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS TO TRIGGER PLANILLA_PASAJEROS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANILLA_PASAJEROS_AI;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS TO TRIGGER PLANILLA_PASAJEROS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANILLA_PASAJEROS_AU;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS TO TRIGGER PLANILLA_PASAJEROS_AU;
GRANT SELECT, UPDATE ON PLANILLA_PASAJEROS_CON TO TRIGGER PLANILLA_PASAJEROS_AU;
GRANT SELECT, UPDATE ON PLANILLA_PASAJEROS_DET TO TRIGGER PLANILLA_PASAJEROS_AU;
GRANT SELECT, UPDATE ON PLANILLA_PASAJEROS_REM TO TRIGGER PLANILLA_PASAJEROS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PLANILLA_PASAJEROS TO TRIGGER PLANILLA_PASAJEROS_BI;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER PLANILLA_PASAJEROS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PLANILLA_PASAJEROS_BI;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_DET TO TRIGGER PLANILLA_PASAJEROS_DET_AD;
GRANT SELECT, UPDATE ON TIQUETE_PASAJERO TO TRIGGER PLANILLA_PASAJEROS_DET_AD;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_DET TO TRIGGER PLANILLA_PASAJEROS_DET_AI;
GRANT SELECT, UPDATE ON TIQUETE_PASAJERO TO TRIGGER PLANILLA_PASAJEROS_DET_AI;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_DET TO TRIGGER PLANILLA_PASAJEROS_DET_AU;
GRANT SELECT, UPDATE ON TIQUETE_PASAJERO TO TRIGGER PLANILLA_PASAJEROS_DET_AU;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER PLANILLA_PASAJEROS_REM_AD;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_REM TO TRIGGER PLANILLA_PASAJEROS_REM_AD;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER PLANILLA_PASAJEROS_REM_AI;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_REM TO TRIGGER PLANILLA_PASAJEROS_REM_AI;
GRANT SELECT, UPDATE ON CARGA_REMESA TO TRIGGER PLANILLA_PASAJEROS_REM_AU;
GRANT UPDATE, REFERENCES ON PLANILLA_PASAJEROS_REM TO TRIGGER PLANILLA_PASAJEROS_REM_AU;
GRANT SELECT ON CUENTAS TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT UPDATE, REFERENCES ON PLANTILLA_DETALLE TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_CENTRO TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_TERCERO TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA TO TRIGGER PLANTILLA_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANTILLA_ENCABEZADO_AD;
GRANT UPDATE, REFERENCES ON PLANTILLA_ENCABEZADO TO TRIGGER PLANTILLA_ENCABEZADO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANTILLA_ENCABEZADO_AI;
GRANT UPDATE, REFERENCES ON PLANTILLA_ENCABEZADO TO TRIGGER PLANTILLA_ENCABEZADO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PLANTILLA_ENCABEZADO_AU;
GRANT UPDATE, REFERENCES ON PLANTILLA_ENCABEZADO TO TRIGGER PLANTILLA_ENCABEZADO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER PRECIOS_ARTICULO_AD;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER PRECIOS_ARTICULO_AD;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO TRIGGER PRECIOS_ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PRECIOS_ARTICULO_AU;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER PRECIOS_ARTICULO_AU;
GRANT SELECT ON ARTICULO TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT SELECT ON LISTA_PRECIOS TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT SELECT ON TARIFA_IVA TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO TRIGGER PRECIOS_ARTICULO_BI;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT SELECT ON TARIFA_IVA TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO TRIGGER PRECIOS_ARTICULO_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_AD;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PREFIJOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_AI;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PREFIJOS_AI;
GRANT SELECT, INSERT ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_AU;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PREFIJOS_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_BANCOS_AD;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER PREFIJOS_BANCOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_BANCOS_AI;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER PREFIJOS_BANCOS_AI;
GRANT SELECT, INSERT ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_BANCOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_BANCOS_AU;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER PREFIJOS_BANCOS_AU;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER PREFIJOS_BANCOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_BANCOS_BI;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER PREFIJOS_BANCOS_BU;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_BANCOS_BU;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PREFIJOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_BI;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER PREFIJOS_BU;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_CONTA_AD;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_CONTA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_CONTA_AI;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_CONTA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PREFIJOS_CONTA_AU;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_CONTA_AU;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_CONTA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_CONTA_BI;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER PREFIJOS_CONTA_BU;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER PREFIJOS_CONTA_BU;
GRANT UPDATE, REFERENCES ON PRESTAMO_CUOTAS TO TRIGGER PRESTAMO_CUOTAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON PRESUPUESTO TO TRIGGER PRESUPUESTO_AD;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER PRESUPUESTO_AD;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON PRESUPUESTO TO TRIGGER PRESUPUESTO_AI;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER PRESUPUESTO_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON PRESUPUESTO TO TRIGGER PRESUPUESTO_AU;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER PRESUPUESTO_AU;
GRANT SELECT, UPDATE, REFERENCES ON PROGRAM_VACACIONES TO TRIGGER PROGRAM_VACACIONES_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER PROVEEDORES_AD;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER PROVEEDORES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER PROVEEDORES_AI;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER PROVEEDORES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER PROVEEDORES_AU;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER PROVEEDORES_AU;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO TRIGGER PROVEEDORES_BD;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER PROVEEDORES_BD;
GRANT SELECT, DELETE ON PROVEEDOR_ARTICULO TO TRIGGER PROVEEDORES_BD;
GRANT SELECT ON GRUPOS_PROVEEDORES TO TRIGGER PROVEEDORES_BI;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER PROVEEDORES_BI;
GRANT SELECT, UPDATE, REFERENCES ON PUNTOS_VENDEDOR TO TRIGGER PUNTOS_VENDEDOR_BI;
GRANT DELETE ON PUNTOS_VENDEDOR TO TRIGGER PUNTOS_VEND_REDENCION_AD;
GRANT INSERT ON PUNTOS_VENDEDOR TO TRIGGER PUNTOS_VEND_REDENCION_AI;
GRANT INSERT, DELETE ON PUNTOS_VENDEDOR TO TRIGGER PUNTOS_VEND_REDENCION_AU;
GRANT UPDATE, REFERENCES ON PUNTO_VENTA TO TRIGGER PUNTO_VENTA_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBOS_CAJA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER RECIBOS_CAJA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER RECIBOS_CAJA_AD;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_AD;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL TO TRIGGER RECIBOS_CAJA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBOS_CAJA_AI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_AI;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL TO TRIGGER RECIBOS_CAJA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER RECIBOS_CAJA_AU;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, UPDATE ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, UPDATE ON RECIBOS_CAJA_PAGO TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL TO TRIGGER RECIBOS_CAJA_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER RECIBOS_CAJA_BI;
GRANT SELECT, UPDATE, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER RECIBOS_CAJA_BI;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER RECIBOS_CAJA_CRUCEC_AD;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_CRUCEC_AD;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_CRUCEC TO TRIGGER RECIBOS_CAJA_CRUCEC_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER RECIBOS_CAJA_CRUCEC_AD;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_CRUCEC TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER RECIBOS_CAJA_CRUCEC_AI;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_PROVEEDOR TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_CRUCEC TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_DOC_CXPAGAR TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO TRIGGER RECIBOS_CAJA_CRUCEC_AU;
GRANT SELECT, DELETE ON ANTICIPOS_CLIENTE TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CLIENTES TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT DELETE ON PUNTOS_VENDEDOR TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT SELECT, UPDATE ON SALDOS_DOC_CARTERA TO TRIGGER RECIBOS_CAJA_DETALLE_AD;
GRANT SELECT, UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT SELECT ON COMISIONES_PUNTOS TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT INSERT ON PUNTOS_VENDEDOR TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER RECIBOS_CAJA_DETALLE_AI;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT SELECT ON COMISIONES_PUNTOS TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT INSERT, DELETE ON PUNTOS_VENDEDOR TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_DOC_CARTERA TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO TRIGGER RECIBOS_CAJA_DETALLE_AU;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_DETALLE_BI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_DETALLE_BI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_DETALLE TO TRIGGER RECIBOS_CAJA_DETALLE_BU;
GRANT SELECT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AD;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AD;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_PAGO TO TRIGGER RECIBOS_CAJA_PAGO_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER RECIBOS_CAJA_PAGO_AD;
GRANT INSERT ON DOCUMENTOS_PAGO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AI;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AI;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_PAGO TO TRIGGER RECIBOS_CAJA_PAGO_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER RECIBOS_CAJA_PAGO_AI;
GRANT SELECT, INSERT, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AU;
GRANT SELECT, INSERT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AU;
GRANT SELECT ON RECIBOS_CAJA TO TRIGGER RECIBOS_CAJA_PAGO_AU;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_PAGO TO TRIGGER RECIBOS_CAJA_PAGO_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER RECIBOS_CAJA_PAGO_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBO_PROVISIONAL_AD;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER RECIBO_PROVISIONAL_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBO_PROVISIONAL_AI;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER RECIBO_PROVISIONAL_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER RECIBO_PROVISIONAL_AU;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER RECIBO_PROVISIONAL_AU;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL_DETALLE TO TRIGGER RECIBO_PROVISIONAL_AU;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL_PAGO TO TRIGGER RECIBO_PROVISIONAL_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER RECIBO_PROVISIONAL_BI;
GRANT SELECT, UPDATE, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER RECIBO_PROVISIONAL_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER RECIBO_PROVISIONAL_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISIONES_VENTA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER REMISIONES_VENTA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER REMISIONES_VENTA_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISIONES_VENTA_AD;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISIONES_VENTA_AI;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISIONES_VENTA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER REMISIONES_VENTA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER REMISIONES_VENTA_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISIONES_VENTA_AU;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_AU;
GRANT SELECT, UPDATE ON REMISIONES_VENTA_DETALLE TO TRIGGER REMISIONES_VENTA_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER REMISIONES_VENTA_BI;
GRANT SELECT, UPDATE, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER REMISIONES_VENTA_BI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT SELECT ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA_DETALLE TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISIONES_VENTA_DETALLE_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT SELECT, INSERT, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA_DETALLE TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DOCRELA TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISIONES_VENTA_DETALLE_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA_DETALLE TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DOCRELA TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISIONES_VENTA_DETALLE_AU;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA_DETALLE TO TRIGGER REMISIONES_VENTA_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISION_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER REMISION_PROVEEDOR_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER REMISION_PROVEEDOR_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISION_PROVEEDOR_AD;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISION_PROVEEDOR_AI;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT SELECT, UPDATE ON REMISION_PROVEEDOR_DET TO TRIGGER REMISION_PROVEEDOR_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER REMISION_PROVEEDOR_AUA;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_AUA;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER REMISION_PROVEEDOR_BI;
GRANT SELECT, UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER REMISION_PROVEEDOR_BI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT SELECT ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR_DET TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISION_PROVEEDOR_DET_AD;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT, INSERT, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON PROVEEDOR_ARTICULO TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR_DET TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DOCRELA TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISION_PROVEEDOR_DET_AI;
GRANT SELECT, UPDATE ON CONSOLIDADO_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT ON CONSOLIDE_FALTANTES TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT ON FACTURAS_COMPRA TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT, INSERT, DELETE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON PROVEEDOR_ARTICULO TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR_DET TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DOCRELA TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER REMISION_PROVEEDOR_DET_AU;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR_DET TO TRIGGER REMISION_PROVEEDOR_DET_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER RESERVAS_AD;
GRANT UPDATE, REFERENCES ON RESERVAS TO TRIGGER RESERVAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER RESERVAS_AI;
GRANT UPDATE, REFERENCES ON RESERVAS TO TRIGGER RESERVAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER RESERVAS_AU;
GRANT UPDATE, REFERENCES ON RESERVAS TO TRIGGER RESERVAS_AU;
GRANT SELECT, UPDATE ON RESERVAS_DETALLE TO TRIGGER RESERVAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER RESERVAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON RESERVAS TO TRIGGER RESERVAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER RESERVAS_BI;
GRANT UPDATE, REFERENCES ON RESERVAS_DETALLE TO TRIGGER RESERVAS_DETALLE_BI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER RESERVAS_DETALLE_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER RETIROS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER RETIROS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER RETIROS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER RETIROS_AD;
GRANT SELECT, DELETE ON NOTAS_DEBITO TO TRIGGER RETIROS_AD;
GRANT UPDATE, REFERENCES ON RETIROS TO TRIGGER RETIROS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER RETIROS_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER RETIROS_AI;
GRANT INSERT ON NOTAS_DEBITO TO TRIGGER RETIROS_AI;
GRANT UPDATE, REFERENCES ON RETIROS TO TRIGGER RETIROS_AI;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO TO TRIGGER RETIROS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER RETIROS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER RETIROS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER RETIROS_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER RETIROS_AU;
GRANT SELECT, INSERT, DELETE ON NOTAS_DEBITO TO TRIGGER RETIROS_AU;
GRANT UPDATE, REFERENCES ON RETIROS TO TRIGGER RETIROS_AU;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO TO TRIGGER RETIROS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER RETIROS_BI;
GRANT SELECT, UPDATE, REFERENCES ON RETIROS TO TRIGGER RETIROS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER RETIROS_BI;
GRANT UPDATE ON SALDOS_CUENTAS TO TRIGGER SALDOS_CUENTAS_BD;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER SALDOS_CUENTAS_BD;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_CUENTAS TO TRIGGER SALDOS_CUENTAS_BU;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER SALDOS_CUENTAS_BU;
GRANT SELECT, UPDATE ON SALDOS_CENTROS TO TRIGGER SALDOS_INICIALES_AD;
GRANT SELECT, UPDATE ON SALDOS_CUENTAS TO TRIGGER SALDOS_INICIALES_AD;
GRANT UPDATE, REFERENCES ON SALDOS_INICIALES TO TRIGGER SALDOS_INICIALES_AD;
GRANT SELECT, UPDATE ON SALDOS_TERCEROS TO TRIGGER SALDOS_INICIALES_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDOS_INICIALES_AD;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER SALDOS_INICIALES_AD;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_ARTICULO TO TRIGGER SALDOS_INICIALES_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_CENTROS TO TRIGGER SALDOS_INICIALES_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_CUENTAS TO TRIGGER SALDOS_INICIALES_AI;
GRANT UPDATE, REFERENCES ON SALDOS_INICIALES TO TRIGGER SALDOS_INICIALES_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_TERCEROS TO TRIGGER SALDOS_INICIALES_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDOS_INICIALES_AI;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER SALDOS_INICIALES_AI;
GRANT SELECT, INSERT, UPDATE ON SALDOS_CENTROS TO TRIGGER SALDOS_INICIALES_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_CUENTAS TO TRIGGER SALDOS_INICIALES_AU;
GRANT UPDATE, REFERENCES ON SALDOS_INICIALES TO TRIGGER SALDOS_INICIALES_AU;
GRANT SELECT, INSERT, UPDATE ON SALDOS_TERCEROS TO TRIGGER SALDOS_INICIALES_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDOS_INICIALES_AU;
GRANT EXECUTE ON PROCEDURE PADRE TO TRIGGER SALDOS_INICIALES_AU;
GRANT SELECT ON CUENTAS TO TRIGGER SALDOS_INICIALES_BI;
GRANT UPDATE, REFERENCES ON SALDOS_INICIALES TO TRIGGER SALDOS_INICIALES_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_CENTRO TO TRIGGER SALDOS_INICIALES_BI;
GRANT EXECUTE ON PROCEDURE EXISTE_TERCERO TO TRIGGER SALDOS_INICIALES_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDOS_INICIALES_BI;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA TO TRIGGER SALDOS_INICIALES_BI;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON SALDO_BANCOS TO TRIGGER SALDO_BANCOS_AU;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON SALDO_BANCOS_CONF TO TRIGGER SALDO_BANCOS_CONF_AU;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON SALDO_CAJA TO TRIGGER SALDO_CAJA_AU;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER SALDO_CAJA_BI;
GRANT UPDATE, REFERENCES ON SALDO_CAJA TO TRIGGER SALDO_CAJA_BI;
GRANT UPDATE, REFERENCES ON SALDO_EFECTIVO TO TRIGGER SALDO_EFECTIVO_BI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDO_EFECTIVO_BI;
GRANT UPDATE, REFERENCES ON SALDO_EFECTIVO TO TRIGGER SALDO_EFECTIVO_BU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER SALDO_EFECTIVO_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER SALIDAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER SALIDAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER SALIDAS_AD;
GRANT SELECT, UPDATE ON RESERVAS TO TRIGGER SALIDAS_AD;
GRANT UPDATE, REFERENCES ON SALIDAS TO TRIGGER SALIDAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER SALIDAS_AI;
GRANT SELECT, UPDATE ON RESERVAS TO TRIGGER SALIDAS_AI;
GRANT UPDATE, REFERENCES ON SALIDAS TO TRIGGER SALIDAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER SALIDAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER SALIDAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER SALIDAS_AU;
GRANT SELECT, UPDATE ON RESERVAS TO TRIGGER SALIDAS_AU;
GRANT UPDATE, REFERENCES ON SALIDAS TO TRIGGER SALIDAS_AU;
GRANT SELECT, UPDATE ON SALIDAS_DETALLE TO TRIGGER SALIDAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER SALIDAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON SALIDAS TO TRIGGER SALIDAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER SALIDAS_BI;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER SALIDAS_DETALLE_AD;
GRANT UPDATE, REFERENCES ON SALIDAS_DETALLE TO TRIGGER SALIDAS_DETALLE_AD;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER SALIDAS_DETALLE_AI;
GRANT SELECT ON SALIDAS TO TRIGGER SALIDAS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON SALIDAS_DETALLE TO TRIGGER SALIDAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER SALIDAS_DETALLE_AI;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER SALIDAS_DETALLE_AU;
GRANT SELECT, REFERENCES ON SALIDAS TO TRIGGER SALIDAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON SALIDAS_DETALLE TO TRIGGER SALIDAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER SALIDAS_DETALLE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER SOLICITUD_IMPORTACION_AI;
GRANT INSERT ON MOVIMIENTO_PROVEEDOR TO TRIGGER SOLICITUD_IMPORTACION_AI;
GRANT INSERT ON SALDOS_DOC_CXPAGAR TO TRIGGER SOLICITUD_IMPORTACION_AI;
GRANT UPDATE, REFERENCES ON SOLICITUD_IMPORTACION TO TRIGGER SOLICITUD_IMPORTACION_AI;
GRANT SELECT, UPDATE, REFERENCES ON TASA_CAMBIO_MONEDA TO TRIGGER TASA_CAMBIO_MONEDA_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER TERCEROS_AD;
GRANT UPDATE, REFERENCES ON TERCEROS TO TRIGGER TERCEROS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER TERCEROS_AI;
GRANT UPDATE, REFERENCES ON TERCEROS TO TRIGGER TERCEROS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER TERCEROS_AU;
GRANT UPDATE, REFERENCES ON TERCEROS TO TRIGGER TERCEROS_AU;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO TRIGGER TERCEROS_BD;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO TRIGGER TERCEROS_BU;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO TRIGGER TERCEROS_BU;
GRANT UPDATE, REFERENCES ON TERCEROS TO TRIGGER TERCEROS_BU;
GRANT INSERT ON AUDITORIA TO TRIGGER TIQUETE_PASAJERO_AD;
GRANT UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER TIQUETE_PASAJERO_AI;
GRANT UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER TIQUETE_PASAJERO_AU;
GRANT UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_AU;
GRANT UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_BD;
GRANT SELECT, UPDATE ON PREFIJOS TO TRIGGER TIQUETE_PASAJERO_BI;
GRANT SELECT, UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER TIQUETE_PASAJERO_BI;
GRANT UPDATE, REFERENCES ON TIQUETE_PASAJERO TO TRIGGER TIQUETE_PASAJERO_BU;
GRANT UPDATE, REFERENCES ON AJUSTES TO TRIGGER TI_AJUSTES;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_AJUSTES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_AJUSTES;
GRANT SELECT, REFERENCES ON AJUSTES TO TRIGGER TI_AJUSTES_DETALLE;
GRANT UPDATE, REFERENCES ON AJUSTES_DETALLE TO TRIGGER TI_AJUSTES_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_AJUSTES_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_AJUSTES_DETALLE;
GRANT UPDATE, REFERENCES ON ANTICIPOS_CLIENTE TO TRIGGER TI_ANTICIPOS_CLIENTE;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_ANTICIPOS_CLIENTE;
GRANT SELECT, REFERENCES ON COBRADORES TO TRIGGER TI_ANTICIPOS_CLIENTE;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_ANTICIPOS_CLIENTE;
GRANT UPDATE, REFERENCES ON ANTICIPOS_PROVEEDOR TO TRIGGER TI_ANTICIPOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_ANTICIPOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_ANTICIPOS_PROVEEDOR;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE TO TRIGGER TI_APLICACION_CLIENTE;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_APLICACION_CLIENTE;
GRANT SELECT, REFERENCES ON COBRADORES TO TRIGGER TI_APLICACION_CLIENTE;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_APLICACION_CLIENTE;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO TRIGGER TI_APLICACION_CLIENTE_DETALLE;
GRANT UPDATE, REFERENCES ON APLICACION_CLIENTE_DETALLE TO TRIGGER TI_APLICACION_CLIENTE_DETALLE;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER TI_APLICACION_PROVEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_APLICACION_PROVEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_APLICACION_PROVEDOR;
GRANT SELECT, REFERENCES ON APLICACION_PROVEDOR TO TRIGGER TI_APLICACION_PROVEEDOR_DETALLE;
GRANT UPDATE, REFERENCES ON APLICACION_PROVEEDOR_DETALLE TO TRIGGER TI_APLICACION_PROVEEDOR_DETALLE;
GRANT UPDATE, REFERENCES ON ARTICULO TO TRIGGER TI_ARTICULO;
GRANT SELECT, REFERENCES ON MARCAS TO TRIGGER TI_ARTICULO;
GRANT SELECT, REFERENCES ON SUBGRUPO TO TRIGGER TI_ARTICULO;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_ARTICULOS_PRODUCTO;
GRANT UPDATE, REFERENCES ON ARTICULOS_PRODUCTO TO TRIGGER TI_ARTICULOS_PRODUCTO;
GRANT UPDATE, REFERENCES ON AUTORIZACIONES TO TRIGGER TI_AUTORIZACIONES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_AUTORIZACIONES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_BARRAS_ARTICULO;
GRANT UPDATE, REFERENCES ON BARRAS_ARTICULO TO TRIGGER TI_BARRAS_ARTICULO;
GRANT UPDATE, REFERENCES ON CAMBIODOC_ENTRADAS TO TRIGGER TI_CAMBIODOC_ENTRADAS;
GRANT SELECT, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER TI_CAMBIODOC_ENTRADAS;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_CAMBIODOC_ENTRADAS;
GRANT UPDATE, REFERENCES ON CAMBIODOC_SALIDAS TO TRIGGER TI_CAMBIODOC_SALIDAS;
GRANT SELECT, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER TI_CAMBIODOC_SALIDAS;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_CAMBIODOC_SALIDAS;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_CAMBIO_DOCUMENTOS;
GRANT UPDATE, REFERENCES ON CAMBIO_DOCUMENTOS TO TRIGGER TI_CAMBIO_DOCUMENTOS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_CAMBIO_DOCUMENTOS;
GRANT UPDATE, REFERENCES ON CENTROS TO TRIGGER TI_CENTROS;
GRANT SELECT, REFERENCES ON PROYECTOS TO TRIGGER TI_CENTROS;
GRANT UPDATE, REFERENCES ON CHEQUERA TO TRIGGER TI_CHEQUERA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_CHEQUERA;
GRANT UPDATE, REFERENCES ON CHEQUES TO TRIGGER TI_CHEQUES;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_CHEQUES;
GRANT UPDATE, REFERENCES ON CLIENTES TO TRIGGER TI_CLIENTES;
GRANT SELECT, REFERENCES ON COBRADORES TO TRIGGER TI_CLIENTES;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_CLIENTES;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_CLIENTES;
GRANT UPDATE, REFERENCES ON COMISIONES TO TRIGGER TI_COMISIONES;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_COMISIONES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT SELECT, REFERENCES ON CENTROS TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT UPDATE, REFERENCES ON COMPROBANTE_DETALLE TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT SELECT, REFERENCES ON PROYECTOS TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_COMPROBANTE_DETALLE;
GRANT UPDATE, REFERENCES ON COMPROBANTE_ENCABEZADO TO TRIGGER TI_COMPROBANTE_ENCABEZADO;
GRANT SELECT ON PREFIJOS_CONTA TO TRIGGER TI_COMPROBANTE_ENCABEZADO;
GRANT SELECT, REFERENCES ON CONCEPTOS TO TRIGGER TI_CONCEPTOS_CUENTAS;
GRANT UPDATE, REFERENCES ON CONCEPTOS_CUENTAS TO TRIGGER TI_CONCEPTOS_CUENTAS;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER TI_CONCEPTOS_CUENTAS;
GRANT UPDATE, REFERENCES ON CONSIGNA TO TRIGGER TI_CONSIGNA;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_CONSIGNA;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_CONSIGNA_DETALLE;
GRANT SELECT, REFERENCES ON CONSIGNA TO TRIGGER TI_CONSIGNA_DETALLE;
GRANT UPDATE, REFERENCES ON CONSIGNA_DETALLE TO TRIGGER TI_CONSIGNA_DETALLE;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_CONSIGNA_DETALLE;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_CONSIGNA_TARJETAS;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER TI_CONSIGNA_TARJETAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_CONSIGNA_TARJETAS;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_CONSIGNA_TARJETAS_DET;
GRANT SELECT, REFERENCES ON CONSIGNA_TARJETAS TO TRIGGER TI_CONSIGNA_TARJETAS_DET;
GRANT UPDATE, REFERENCES ON CONSIGNA_TARJETAS_DET TO TRIGGER TI_CONSIGNA_TARJETAS_DET;
GRANT SELECT, REFERENCES ON TARJETAS TO TRIGGER TI_CONSIGNA_TARJETAS_DET;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_CONSUMOS;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_CONSUMOS;
GRANT UPDATE, REFERENCES ON CONSUMOS TO TRIGGER TI_CONSUMOS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_CONSUMOS;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_CONSUMOS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_CONSUMO_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_CONSUMO_DETALLE;
GRANT SELECT, REFERENCES ON CONSUMOS TO TRIGGER TI_CONSUMO_DETALLE;
GRANT UPDATE, REFERENCES ON CONSUMO_DETALLE TO TRIGGER TI_CONSUMO_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_CONTABIL_ARTICULO;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO TO TRIGGER TI_CONTABIL_ARTICULO;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_CONTABIL_ARTICULO_N;
GRANT UPDATE, REFERENCES ON CONTABIL_ARTICULO_NIIF TO TRIGGER TI_CONTABIL_ARTICULO_N;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_COSTOS;
GRANT UPDATE, REFERENCES ON COSTOS TO TRIGGER TI_COSTOS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_COSTOS_NIIF;
GRANT UPDATE, REFERENCES ON COSTOS_NIIF TO TRIGGER TI_COSTOS_NIIF;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_COTIZACIONES;
GRANT UPDATE, REFERENCES ON COTIZACIONES TO TRIGGER TI_COTIZACIONES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_COTIZACIONES;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_COTIZACIONES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_COTIZACIONES_DETALLE;
GRANT SELECT, REFERENCES ON COTIZACIONES TO TRIGGER TI_COTIZACIONES_DETALLE;
GRANT UPDATE, REFERENCES ON COTIZACIONES_DETALLE TO TRIGGER TI_COTIZACIONES_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_COTIZACIONES_PROVEEDOR_DET;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_COTIZACIONES_PROVEEDOR_DET;
GRANT UPDATE, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO TRIGGER TI_COTIZACIONES_PROVEEDOR_DET;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER TI_COTIZACIONES_PROVEEDOR_DET;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_COTIZACION_PROVEEDOR;
GRANT UPDATE, REFERENCES ON COTIZACION_PROVEEDOR TO TRIGGER TI_COTIZACION_PROVEEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_COTIZACION_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_COTIZACION_PROVEEDOR;
GRANT SELECT, REFERENCES ON BANCOS TO TRIGGER TI_CUENTAS_BANCO;
GRANT UPDATE, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_CUENTAS_BANCO;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_DESENSAMBLES;
GRANT UPDATE, REFERENCES ON DESENSAMBLES TO TRIGGER TI_DESENSAMBLES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_DESENSAMBLES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_DESENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_DESENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON DESENSAMBLES TO TRIGGER TI_DESENSAMBLES_DETALLE;
GRANT UPDATE, REFERENCES ON DESENSAMBLES_DETALLE TO TRIGGER TI_DESENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_DEVOLUCIONES_COMPRAS;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER TI_DEVOLUCIONES_COMPRAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_DEVOLUCIONES_COMPRAS;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_DEVOLUCIONES_COMPRAS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_DEVOLUCIONES_COMPRAS_DET;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_DEVOLUCIONES_COMPRAS_DET;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO TRIGGER TI_DEVOLUCIONES_COMPRAS_DET;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER TI_DEVOLUCIONES_COMPRAS_DET;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_DEVOLUCIONES_VENTAS;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER TI_DEVOLUCIONES_VENTAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_DEVOLUCIONES_VENTAS;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO TRIGGER TI_DEVOLUCIONES_VENTAS;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_DEVOLUCIONES_VENTAS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_DEVOLUCIONES_VENTAS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_DEVOLUCIONES_VENTAS_DETALLE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO TRIGGER TI_DEVOLUCIONES_VENTAS_DETALLE;
GRANT UPDATE, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER TI_DEVOLUCIONES_VENTAS_DETALLE;
GRANT UPDATE, REFERENCES ON DEVOLUCION_CHEQUES TO TRIGGER TI_DEVOLUCION_CHEQUES;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_DEVOLUCION_CHEQUES;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_DEVOLUCION_CHEQUES;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_DOCUMENTOS_PAGO_CAJA;
GRANT UPDATE, REFERENCES ON DOCUMENTOS_PAGO_CAJA TO TRIGGER TI_DOCUMENTOS_PAGO_CAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_DOCUMENTOS_PAGO_CAJA;
GRANT UPDATE, REFERENCES ON EGRESOS TO TRIGGER TI_EGRESOS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_EGRESOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_EGRESOS_BANCO;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER TI_EGRESOS_BANCO;
GRANT UPDATE, REFERENCES ON EGRESOS_BANCO TO TRIGGER TI_EGRESOS_BANCO;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_EGRESOS_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER TI_EGRESOS_CAJA;
GRANT UPDATE, REFERENCES ON EGRESOS_CAJA TO TRIGGER TI_EGRESOS_CAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_EGRESOS_CAJA;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER TI_EGRESOS_CONTABILIDAD;
GRANT SELECT, REFERENCES ON EGRESOS TO TRIGGER TI_EGRESOS_CONTABILIDAD;
GRANT UPDATE, REFERENCES ON EGRESOS_CONTABILIDAD TO TRIGGER TI_EGRESOS_CONTABILIDAD;
GRANT SELECT ON EGRESOS TO TRIGGER TI_EGRESOS_DETALLE;
GRANT UPDATE, REFERENCES ON EGRESOS_DETALLE TO TRIGGER TI_EGRESOS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ENSAMBLES;
GRANT UPDATE, REFERENCES ON ENSAMBLES TO TRIGGER TI_ENSAMBLES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_ENSAMBLES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_ENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON ENSAMBLES TO TRIGGER TI_ENSAMBLES_DETALLE;
GRANT UPDATE, REFERENCES ON ENSAMBLES_DETALLE TO TRIGGER TI_ENSAMBLES_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ENTRADAS;
GRANT UPDATE, REFERENCES ON ENTRADAS TO TRIGGER TI_ENTRADAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_ENTRADAS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_ENTRADAS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ENTRADAS_DETALLE;
GRANT SELECT, REFERENCES ON ENTRADAS TO TRIGGER TI_ENTRADAS_DETALLE;
GRANT UPDATE, REFERENCES ON ENTRADAS_DETALLE TO TRIGGER TI_ENTRADAS_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_EXISTENCIA;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_EXISTENCIA;
GRANT UPDATE, REFERENCES ON EXISTENCIA TO TRIGGER TI_EXISTENCIA;
GRANT UPDATE, REFERENCES ON EXISTENCIA_LOTE TO TRIGGER TI_EXISTENCIA_LOTE;
GRANT SELECT, REFERENCES ON LOTES TO TRIGGER TI_EXISTENCIA_LOTE;
GRANT SELECT, REFERENCES ON AUTORIZACIONES TO TRIGGER TI_FACTURAS;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_FACTURAS;
GRANT UPDATE, REFERENCES ON FACTURAS TO TRIGGER TI_FACTURAS;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO TRIGGER TI_FACTURAS;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_FACTURAS;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_FACTURAS_COMPRA;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRA TO TRIGGER TI_FACTURAS_COMPRA;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_FACTURAS_COMPRA;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_FACTURAS_COMPRA;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_FACTURAS_COMPRAS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_FACTURAS_COMPRAS_DETALLE;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO TRIGGER TI_FACTURAS_COMPRAS_DETALLE;
GRANT UPDATE, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO TRIGGER TI_FACTURAS_COMPRAS_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_FACTURAS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_FACTURAS_DETALLE;
GRANT SELECT, REFERENCES ON FACTURAS TO TRIGGER TI_FACTURAS_DETALLE;
GRANT UPDATE, REFERENCES ON FACTURAS_DETALLE TO TRIGGER TI_FACTURAS_DETALLE;
GRANT UPDATE, REFERENCES ON LISTAPREC_VENDEDOR TO TRIGGER TI_LISTAPREC_VENDEDOR;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO TRIGGER TI_LISTAPREC_VENDEDOR;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_LISTAPREC_VENDEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_LOTES;
GRANT UPDATE, REFERENCES ON LOTES TO TRIGGER TI_LOTES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_MOVIMIENTO_ARTICULO;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_MOVIMIENTO_ARTICULO;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_ARTICULO TO TRIGGER TI_MOVIMIENTO_ARTICULO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_MOVIMIENTO_BANCO;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_BANCO TO TRIGGER TI_MOVIMIENTO_BANCO;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_MOVIMIENTO_CAJA;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER TI_MOVIMIENTO_CAJA;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_MOVIMIENTO_CLIENTES;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_CLIENTES TO TRIGGER TI_MOVIMIENTO_CLIENTES;
GRANT UPDATE, REFERENCES ON MOVIMIENTO_PROVEEDOR TO TRIGGER TI_MOVIMIENTO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_MOVIMIENTO_PROVEEDOR;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO TO TRIGGER TI_NOTAS_CREDITO;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_NOTAS_CREDITO;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_NOTAS_CREDITO_CLIENTES;
GRANT SELECT, REFERENCES ON COBRADORES TO TRIGGER TI_NOTAS_CREDITO_CLIENTES;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_CLIENTES TO TRIGGER TI_NOTAS_CREDITO_CLIENTES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_NOTAS_CREDITO_CLIENTES;
GRANT UPDATE, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO TRIGGER TI_NOTAS_CREDITO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_NOTAS_CREDITO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_NOTAS_CREDITO_PROVEEDOR;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO TO TRIGGER TI_NOTAS_DEBITO;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_NOTAS_DEBITO;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_NOTAS_DEBITO_CLIENTES;
GRANT SELECT, REFERENCES ON COBRADORES TO TRIGGER TI_NOTAS_DEBITO_CLIENTES;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_CLIENTES TO TRIGGER TI_NOTAS_DEBITO_CLIENTES;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_NOTAS_DEBITO_CLIENTES;
GRANT UPDATE, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO TRIGGER TI_NOTAS_DEBITO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_NOTAS_DEBITO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_NOTAS_DEBITO_PROVEEDOR;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ORDENES_COMPRA;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA TO TRIGGER TI_ORDENES_COMPRA;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_ORDENES_COMPRA;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_ORDENES_COMPRA;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_ORDENES_COMPRA_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_ORDENES_COMPRA_DETALLE;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO TRIGGER TI_ORDENES_COMPRA_DETALLE;
GRANT UPDATE, REFERENCES ON ORDENES_COMPRA_DETALLE TO TRIGGER TI_ORDENES_COMPRA_DETALLE;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_PEDIDOS;
GRANT UPDATE, REFERENCES ON PEDIDOS TO TRIGGER TI_PEDIDOS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_PEDIDOS;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_PEDIDOS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_PEDIDOS_DETALLE;
GRANT SELECT, REFERENCES ON PEDIDOS TO TRIGGER TI_PEDIDOS_DETALLE;
GRANT UPDATE, REFERENCES ON PEDIDOS_DETALLE TO TRIGGER TI_PEDIDOS_DETALLE;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT SELECT, REFERENCES ON CENTROS TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT UPDATE, REFERENCES ON PLANTILLA_DETALLE TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT SELECT, REFERENCES ON PLANTILLA_ENCABEZADO TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT SELECT, REFERENCES ON PROYECTOS TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_PLANTILLA_DETALLE;
GRANT UPDATE, REFERENCES ON PLANTILLA_ENCABEZADO TO TRIGGER TI_PLANTILLA_ENCABEZADO;
GRANT SELECT, REFERENCES ON PREFIJOS_CONTA TO TRIGGER TI_PLANTILLA_ENCABEZADO;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_PRECIOS_ARTICULO;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO TRIGGER TI_PRECIOS_ARTICULO;
GRANT UPDATE, REFERENCES ON PRECIOS_ARTICULO TO TRIGGER TI_PRECIOS_ARTICULO;
GRANT UPDATE, REFERENCES ON PREFIJOS TO TRIGGER TI_PREFIJOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO TRIGGER TI_PREFIJOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_PREFIJOS_BANCOS;
GRANT UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_PREFIJOS_BANCOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO TRIGGER TI_PREFIJOS_BANCOS;
GRANT UPDATE, REFERENCES ON PREFIJOS_CONTA TO TRIGGER TI_PREFIJOS_CONTA;
GRANT SELECT, REFERENCES ON TIPO_COMPROBANTE TO TRIGGER TI_PREFIJOS_CONTA;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO TRIGGER TI_PROVEEDORES;
GRANT UPDATE, REFERENCES ON PROVEEDORES TO TRIGGER TI_PROVEEDORES;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_PROVEEDORES;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_PROVEEDOR_ARTICULO;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_PROVEEDOR_ARTICULO;
GRANT UPDATE, REFERENCES ON PROVEEDOR_ARTICULO TO TRIGGER TI_PROVEEDOR_ARTICULO;
GRANT UPDATE, REFERENCES ON PUC TO TRIGGER TI_PUC;
GRANT SELECT ON TIPO_PUC TO TRIGGER TI_PUC;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_PUNTO_VENTA;
GRANT UPDATE, REFERENCES ON PUNTO_VENTA TO TRIGGER TI_PUNTO_VENTA;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_RECIBOS_CAJA;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_RECIBOS_CAJA;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA TO TRIGGER TI_RECIBOS_CAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_RECIBOS_CAJA_PAGO;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO TRIGGER TI_RECIBOS_CAJA_PAGO;
GRANT UPDATE, REFERENCES ON RECIBOS_CAJA_PAGO TO TRIGGER TI_RECIBOS_CAJA_PAGO;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT SELECT ON TERCEROS TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_RECIBO_PROVISIONAL;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER TI_RECIBO_PROVISIONAL_DETALLE;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL_DETALLE TO TRIGGER TI_RECIBO_PROVISIONAL_DETALLE;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO TRIGGER TI_RECIBO_PROVISIONAL_PAGO;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO TRIGGER TI_RECIBO_PROVISIONAL_PAGO;
GRANT UPDATE, REFERENCES ON RECIBO_PROVISIONAL_PAGO TO TRIGGER TI_RECIBO_PROVISIONAL_PAGO;
GRANT SELECT ON CONCEPTOS TO TRIGGER TI_REGISTRO_CONCEPTOS;
GRANT SELECT ON REGISTRO_AUTOMATICO TO TRIGGER TI_REGISTRO_CONCEPTOS;
GRANT UPDATE, REFERENCES ON REGISTRO_CONCEPTOS TO TRIGGER TI_REGISTRO_CONCEPTOS;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_REMISIONES_VENTA;
GRANT SELECT, REFERENCES ON CLIENTES TO TRIGGER TI_REMISIONES_VENTA;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_REMISIONES_VENTA;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA TO TRIGGER TI_REMISIONES_VENTA;
GRANT SELECT, REFERENCES ON VENDEDORES TO TRIGGER TI_REMISIONES_VENTA;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_REMISIONES_VENTA_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_REMISIONES_VENTA_DETALLE;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO TRIGGER TI_REMISIONES_VENTA_DETALLE;
GRANT UPDATE, REFERENCES ON REMISIONES_VENTA_DETALLE TO TRIGGER TI_REMISIONES_VENTA_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_REMISION_PROVEEDOR;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_REMISION_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO TRIGGER TI_REMISION_PROVEEDOR;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER TI_REMISION_PROVEEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_REMISION_PROVEEDOR_DET;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_REMISION_PROVEEDOR_DET;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO TRIGGER TI_REMISION_PROVEEDOR_DET;
GRANT UPDATE, REFERENCES ON REMISION_PROVEEDOR_DET TO TRIGGER TI_REMISION_PROVEEDOR_DET;
GRANT UPDATE, REFERENCES ON RESPUESTA_TIPOCUENTA TO TRIGGER TI_RESPUESTA_TIPOCUENTA;
GRANT SELECT ON TIPO_CUENTAS TO TRIGGER TI_RESPUESTA_TIPOCUENTA;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_RETIROS;
GRANT UPDATE, REFERENCES ON RETIROS TO TRIGGER TI_RETIROS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_SALDOS_ARTICULO;
GRANT UPDATE, REFERENCES ON SALDOS_ARTICULO TO TRIGGER TI_SALDOS_ARTICULO;
GRANT SELECT, REFERENCES ON SALDOS_CUENTAS TO TRIGGER TI_SALDOS_ARTICULO;
GRANT SELECT, REFERENCES ON CENTROS TO TRIGGER TI_SALDOS_CENTROS;
GRANT UPDATE, REFERENCES ON SALDOS_CENTROS TO TRIGGER TI_SALDOS_CENTROS;
GRANT SELECT, REFERENCES ON SALDOS_CUENTAS TO TRIGGER TI_SALDOS_CENTROS;
GRANT SELECT, REFERENCES ON SALDOS_CENTROS TO TRIGGER TI_SALDOS_CENTROS_TERCERO;
GRANT UPDATE, REFERENCES ON SALDOS_CENTROS_TERCERO TO TRIGGER TI_SALDOS_CENTROS_TERCERO;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_SALDOS_CENTROS_TERCERO;
GRANT SELECT, REFERENCES ON CUENTAS TO TRIGGER TI_SALDOS_CUENTAS;
GRANT UPDATE, REFERENCES ON SALDOS_CUENTAS TO TRIGGER TI_SALDOS_CUENTAS;
GRANT SELECT, REFERENCES ON SALDOS_CUENTAS TO TRIGGER TI_SALDOS_TERCEROS;
GRANT UPDATE, REFERENCES ON SALDOS_TERCEROS TO TRIGGER TI_SALDOS_TERCEROS;
GRANT SELECT, REFERENCES ON TERCEROS TO TRIGGER TI_SALDOS_TERCEROS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_SALDO_BANCOS;
GRANT UPDATE, REFERENCES ON SALDO_BANCOS TO TRIGGER TI_SALDO_BANCOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO TRIGGER TI_SALDO_BANCOS_CONF;
GRANT UPDATE, REFERENCES ON SALDO_BANCOS TO TRIGGER TI_SALDO_BANCOS_CONF;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_SALDO_EFECTIVO;
GRANT UPDATE, REFERENCES ON SALDO_EFECTIVO TO TRIGGER TI_SALDO_EFECTIVO;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_SALIDAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_SALIDAS;
GRANT UPDATE, REFERENCES ON SALIDAS TO TRIGGER TI_SALIDAS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_SALIDAS_DETALLE;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_SALIDAS_DETALLE;
GRANT SELECT, REFERENCES ON SALIDAS TO TRIGGER TI_SALIDAS_DETALLE;
GRANT UPDATE, REFERENCES ON SALIDAS_DETALLE TO TRIGGER TI_SALIDAS_DETALLE;
GRANT SELECT, REFERENCES ON GRUPO TO TRIGGER TI_SUBGRUPO;
GRANT UPDATE, REFERENCES ON SUBGRUPO TO TRIGGER TI_SUBGRUPO;
GRANT SELECT ON CIUDADES TO TRIGGER TI_TERCEROS;
GRANT UPDATE, REFERENCES ON TERCEROS TO TRIGGER TI_TERCEROS;
GRANT SELECT, REFERENCES ON BODEGA TO TRIGGER TI_TRASFERENCIAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_TRASFERENCIAS;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS TO TRIGGER TI_TRASFERENCIAS;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_TRASFERENCIAS_DETALLE;
GRANT SELECT, REFERENCES ON TRASFERENCIAS TO TRIGGER TI_TRASFERENCIAS_DETALLE;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS_DETALLE TO TRIGGER TI_TRASFERENCIAS_DETALLE;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TI_TRASLADOS;
GRANT UPDATE, REFERENCES ON TRASLADOS TO TRIGGER TI_TRASLADOS;
GRANT SELECT, REFERENCES ON CAJAS TO TRIGGER TI_TRASLADO_CAJA;
GRANT SELECT, REFERENCES ON PREFIJOS TO TRIGGER TI_TRASLADO_CAJA;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TI_TRASLADO_CAJA;
GRANT SELECT, REFERENCES ON ARTICULO TO TRIGGER TI_UNIDAD_ARTICULO;
GRANT UPDATE, REFERENCES ON UNIDAD_ARTICULO TO TRIGGER TI_UNIDAD_ARTICULO;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASFERENCIAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASFERENCIAS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASFERENCIAS_AD;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER TRASFERENCIAS_AD;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASFERENCIAS_AI;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER TRASFERENCIAS_AI;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASFERENCIAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASFERENCIAS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASFERENCIAS_AU;
GRANT SELECT, UPDATE ON ORDENES_INVENTARIO TO TRIGGER TRASFERENCIAS_AU;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_AU;
GRANT SELECT, UPDATE ON TRASFERENCIAS_DETALLE TO TRIGGER TRASFERENCIAS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER TRASFERENCIAS_BI;
GRANT SELECT, UPDATE, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER TRASFERENCIAS_BI;
GRANT SELECT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER TRASFERENCIAS_DETALLE_AD;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS_DETALLE TO TRIGGER TRASFERENCIAS_DETALLE_AD;
GRANT INSERT ON MOVIMIENTO_ARTICULO TO TRIGGER TRASFERENCIAS_DETALLE_AI;
GRANT SELECT, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_DETALLE_AI;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS_DETALLE TO TRIGGER TRASFERENCIAS_DETALLE_AI;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER TRASFERENCIAS_DETALLE_AI;
GRANT SELECT, INSERT, DELETE ON MOVIMIENTO_ARTICULO TO TRIGGER TRASFERENCIAS_DETALLE_AU;
GRANT SELECT, REFERENCES ON TRASFERENCIAS TO TRIGGER TRASFERENCIAS_DETALLE_AU;
GRANT UPDATE, REFERENCES ON TRASFERENCIAS_DETALLE TO TRIGGER TRASFERENCIAS_DETALLE_AU;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO TRIGGER TRASFERENCIAS_DETALLE_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASLADOS_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASLADOS_AD;
GRANT SELECT, DELETE ON MOVIMIENTO_BANCO TO TRIGGER TRASLADOS_AD;
GRANT SELECT, DELETE ON NOTAS_DEBITO TO TRIGGER TRASLADOS_AD;
GRANT UPDATE, REFERENCES ON TRASLADOS TO TRIGGER TRASLADOS_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_AI;
GRANT INSERT ON MOVIMIENTO_BANCO TO TRIGGER TRASLADOS_AI;
GRANT INSERT ON NOTAS_DEBITO TO TRIGGER TRASLADOS_AI;
GRANT UPDATE, REFERENCES ON TRASLADOS TO TRIGGER TRASLADOS_AI;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO TO TRIGGER TRASLADOS_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASLADOS_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASLADOS_AU;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_BANCO TO TRIGGER TRASLADOS_AU;
GRANT SELECT, INSERT, DELETE ON NOTAS_DEBITO TO TRIGGER TRASLADOS_AU;
GRANT UPDATE, REFERENCES ON TRASLADOS TO TRIGGER TRASLADOS_AU;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO TO TRIGGER TRASLADOS_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS_BANCOS TO TRIGGER TRASLADOS_BI;
GRANT SELECT, UPDATE, REFERENCES ON TRASLADOS TO TRIGGER TRASLADOS_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER TRASLADOS_BI;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_CAJA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASLADOS_CAJA_AD;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASLADOS_CAJA_AD;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_CAJA_AI;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER TRASLADOS_CAJA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO TRIGGER TRASLADOS_CAJA_AU;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO TRIGGER TRASLADOS_CAJA_AU;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_AU;
GRANT SELECT, UPDATE ON TRASLADOS_CAJA_DET TO TRIGGER TRASLADOS_CAJA_AU;
GRANT SELECT, UPDATE, REFERENCES ON PREFIJOS TO TRIGGER TRASLADOS_CAJA_BI;
GRANT SELECT, UPDATE, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_BI;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO TRIGGER TRASLADOS_CAJA_BI;
GRANT SELECT, UPDATE, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT SELECT, UPDATE ON MOVIMIENTO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT SELECT ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA_DET TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AD;
GRANT SELECT, INSERT, UPDATE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA_DET TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AI;
GRANT SELECT, INSERT, UPDATE, DELETE ON DOCUMENTOS_PAGO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON MOVIMIENTO_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT UPDATE, REFERENCES ON TRASLADOS_CAJA_DET TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO TRIGGER TRASLADOS_CAJA_DET_AU;
GRANT INSERT ON AUDITORIA TO TRIGGER UNIDAD_ARTICULO_AD;
GRANT UPDATE, REFERENCES ON UNIDAD_ARTICULO TO TRIGGER UNIDAD_ARTICULO_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER UNIDAD_ARTICULO_AI;
GRANT UPDATE, REFERENCES ON UNIDAD_ARTICULO TO TRIGGER UNIDAD_ARTICULO_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER UNIDAD_ARTICULO_AU;
GRANT UPDATE, REFERENCES ON UNIDAD_ARTICULO TO TRIGGER UNIDAD_ARTICULO_AU;
GRANT SELECT ON AJUSTES_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON DESENSAMBLES_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON ENSAMBLES_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON ENTRADAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON FACTURAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON ORDENINVENTARIO_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON RESERVAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON SALIDAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT SELECT ON TRASFERENCIAS_DETALLE TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT UPDATE, REFERENCES ON UNIDAD_ARTICULO TO TRIGGER UNIDAD_ARTICULO_BU;
GRANT INSERT ON NOMINA_NOVEDADES TO TRIGGER VACACIONES_AI;
GRANT UPDATE, REFERENCES ON VACACIONES TO TRIGGER VACACIONES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER VENDEDORES_AD;
GRANT SELECT, DELETE ON COBRADORES TO TRIGGER VENDEDORES_AD;
GRANT UPDATE, REFERENCES ON VENDEDORES TO TRIGGER VENDEDORES_AD;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER VENDEDORES_AD;
GRANT INSERT ON AUDITORIA TO TRIGGER VENDEDORES_AI;
GRANT SELECT, INSERT ON COBRADORES TO TRIGGER VENDEDORES_AI;
GRANT UPDATE, REFERENCES ON VENDEDORES TO TRIGGER VENDEDORES_AI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER VENDEDORES_AI;
GRANT INSERT ON AUDITORIA TO TRIGGER VENDEDORES_AU;
GRANT SELECT, INSERT, UPDATE ON COBRADORES TO TRIGGER VENDEDORES_AU;
GRANT UPDATE, REFERENCES ON VENDEDORES TO TRIGGER VENDEDORES_AU;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO TRIGGER VENDEDORES_AU;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO TRIGGER VENDEDORES_BD;
GRANT SELECT ON FACTURAS TO TRIGGER VENDEDORES_BD;
GRANT UPDATE, REFERENCES ON VENDEDORES TO TRIGGER VENDEDORES_BD;

/* Privileges of procedures */
GRANT SELECT ON PLAN_PRODUCCION TO REP_VENTAS_CLIENTE_ANO;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_ANO TO REP_VENTAS_CLIENTE_ANO;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE ABONOS_DOCUMENTO_CARTERA;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE ABONOS_DOCUMENTO_CARTERA;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE ABONOS_DOCUMENTO_CARTERA;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE ABONOS_DOCUMENTO_CARTERA;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE ABONOS_DOCUMENTO_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE ABONOS_DOCUMENTO_CXPAGAR;
GRANT SELECT ON EGRESOS TO PROCEDURE ABONOS_DOCUMENTO_CXPAGAR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE ABONOS_DOCUMENTO_CXPAGAR;
GRANT INSERT ON AUDITORIA TO PROCEDURE ACTIVAR_ACTUALIZACION_BALNIIF;
GRANT SELECT ON ARTICULO TO PROCEDURE ACTUALICE_COSTO;
GRANT SELECT, INSERT, DELETE ON COSTOS TO PROCEDURE ACTUALICE_COSTO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE ACTUALICE_COSTO;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE ACTUALICE_COSTO;
GRANT SELECT, INSERT, UPDATE ON SALDOS_ACTIVO TO PROCEDURE ACTUALICE_SALDO_ACTIVO;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO TO PROCEDURE ACTUALICE_SALDO_ACTIVO;
GRANT SELECT, INSERT, UPDATE ON SALDOS_ARTICULO TO PROCEDURE ACTUALICE_SALDO_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO TO PROCEDURE ACTUALICE_SALDO_ARTICULO;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_CENTROS TO PROCEDURE ACTUALICE_SALDO_CENTRO;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO TO PROCEDURE ACTUALICE_SALDO_CENTRO;
GRANT SELECT, INSERT, UPDATE ON SALDOS_CENTROS_TERCERO TO PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO TO PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDOS_CUENTAS TO PROCEDURE ACTUALICE_SALDO_CUENTA;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE ACTUALICE_SALDO_CUENTA;
GRANT EXECUTE ON PROCEDURE PADRE TO PROCEDURE ACTUALICE_SALDO_CUENTA;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA TO PROCEDURE ACTUALICE_SALDO_CUENTA;
GRANT SELECT, INSERT, UPDATE ON SALDOS_TERCEROS TO PROCEDURE ACTUALICE_SALDO_TERCERO;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO TO PROCEDURE ACTUALICE_SALDO_TERCERO;
GRANT SELECT, UPDATE ON CLIENTES TO PROCEDURE ACTUALIZA_BASES_RETENCION;
GRANT SELECT, UPDATE ON PROVEEDORES TO PROCEDURE ACTUALIZA_BASES_RETENCION;
GRANT SELECT ON TERCEROS TO PROCEDURE ACTUALIZA_BASES_RETENCION;
GRANT SELECT ON AUDITORIA TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON PUNTOS_ARTICULOS TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT, INSERT ON PUNTOS_CLIENTE TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT ON PUNTOS_DIASESPECIAL TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE ACUMULA_PUNTOS_CLIENTE;
GRANT SELECT, UPDATE ON EMPLEADO_CONCEPTOS TO PROCEDURE AGREGA_ENTIDAD_CONCEPTOEMPL;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON FACTURAS TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON HISTORICO_VENTAS TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON PRESUPUESTO_VENTAS TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON PRESUPUESTO_VENTAS_MESES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON SUCURSALES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT ON VENDEDORES TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE ANALISIS_VENTAS_VENDEDOR;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_CAJA TO PROCEDURE ARREGLA_MOV_CAJA_RC;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE ARREGLA_MOV_CAJA_RC;
GRANT SELECT ON RECIBOS_CAJA_PAGO TO PROCEDURE ARREGLA_MOV_CAJA_RC;
GRANT SELECT ON ANTICIPOS_CLIENTE TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON FACTURAS TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT, UPDATE ON MOVIMIENTO_CLIENTES TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE ASIGNA_COBRADOR;
GRANT SELECT ON FACTURAS TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON PREFIJOS TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON RUTERO_FAC TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE ASIGNA_RUTERO_FAC;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_ARTICULO_MES;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_ARTICULO_MES;
GRANT SELECT, REFERENCES ON CENTROS TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON PROYECTOS TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT ON SALDOS_CENTROS TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT ON TERCEROS TO PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_CENTRO_MES;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_CENTRO_MES;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_CUENTA_MES;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_CUENTA_MES;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_DESDE_HASTA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE AUXILIAR_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA TO PROCEDURE AUXILIAR_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON SALDOS_TERCEROS TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA TO PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE AUXILIAR_TERCERO_MES;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE AUXILIAR_TERCERO_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_ANUAL;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE BALANCE_ANUAL;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_ANUAL;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_ANUAL;
GRANT SELECT ON ARTICULO TO PROCEDURE BALANCE_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULOC_MES TO PROCEDURE BALANCE_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES TO PROCEDURE BALANCE_ARTICULO_MES;
GRANT SELECT ON CENTROS TO PROCEDURE BALANCE_CENTRO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES TO PROCEDURE BALANCE_CENTRO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES TO PROCEDURE BALANCE_CENTRO_MES;
GRANT SELECT ON TERCEROS TO PROCEDURE BALANCE_CENTRO_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE BALANCE_CENTRO_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_TERCERO_MES TO PROCEDURE BALANCE_CENTRO_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO TO PROCEDURE BALANCE_CENTRO_TERCERO_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_COMPARATIVO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE BALANCE_COMPARATIVO;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_COMPARATIVO;
GRANT SELECT, REFERENCES ON CENTROS TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT SELECT ON PROYECTOS TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_CON_CENTROS_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT SELECT, REFERENCES ON SALDOS_TERCEROS TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_CON_TERCEROS_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_MES;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL TO PROCEDURE BALANCE_MES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE BALANCE_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE BALANCE_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_MES;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_MES;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE BALANCE_PRUEBA_ACUMULADO;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA TO PROCEDURE BALANCE_PRUEBA_ACUMULADO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE BALANCE_PRUEBA_ACUMULADO;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE BALANCE_PRUEBA_ACUMULADO;
GRANT SELECT ON TERCEROS TO PROCEDURE BALANCE_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES TO PROCEDURE BALANCE_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE BALANCE_TERCERO_MES;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT, DELETE ON COMPROBANTE_ENCABEZADO TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON EGRESOS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON ENSAMBLES TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON ENTRADAS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON FACTURAS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT ON SALIDAS TO PROCEDURE BORRA_CONTABIL_DOCUMENTOS;
GRANT SELECT, DELETE ON COMPROBANTE_DETALLE TO PROCEDURE BORRE_CONTABIL_FACTURA;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE BORRE_CONTABIL_FACTURA;
GRANT SELECT ON AJUSTES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON ANTICIPOS_CLIENTE TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON CHEQUES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON CONSIGNA TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON EGRESOS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON ENSAMBLES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON ENTRADAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON FACTURAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_CREDITO TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_DEBITO TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON RETIROS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON SALIDAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON TRASLADOS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE BUSCA_ID_DOC;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO PROCEDURE BUSCA_ID_DOC;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE BUSCA_ID_DOC_CARTERA;
GRANT SELECT, REFERENCES ON ANTICIPOS_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE BUSCA_ID_DOC_CXPAGAR;
GRANT SELECT ON CLASE_EGRESO TO PROCEDURE BUSQUEDA_EGRESOS;
GRANT SELECT ON EGRESOS TO PROCEDURE BUSQUEDA_EGRESOS;
GRANT SELECT ON EGRESOS_BANCO TO PROCEDURE BUSQUEDA_EGRESOS;
GRANT SELECT ON EGRESOS_CAJA TO PROCEDURE BUSQUEDA_EGRESOS;
GRANT SELECT ON PREFIJOS TO PROCEDURE BUSQUEDA_EGRESOS;
GRANT SELECT ON ARTICULO TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON AUDITORIA TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON AUTORIZACIONES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON CIUDADES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON CLIENTES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON FACTURAS TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON NOTAS_CARTERA_TIPOS TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON PAISES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON TERCEROS TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON TIPOS_MONEDA TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON TIPO_ID TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON VENDEDORES TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT EXECUTE ON PROCEDURE PARTE_CADENA_COMAS TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT EXECUTE ON PROCEDURE SERIALES_ITEM_DOCUMENTO TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT EXECUTE ON PROCEDURE TRUNCAR_TELEFONO TO PROCEDURE CADENA_FACTELECTRONICA21;
GRANT SELECT ON NOMINA_NOVEDADES TO PROCEDURE CALCULA_CESANTIA;
GRANT SELECT ON NOMINA_NOVEDADES_DETALLE TO PROCEDURE CALCULA_CESANTIA;
GRANT EXECUTE ON PROCEDURE DIAS_ENTRE_NOMINA TO PROCEDURE CALCULA_CESANTIA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CALCULA_CESANTIA;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CALCULA_CESANTIA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CALCULA_PRECIOS;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO PROCEDURE CALCULA_PRECIOS;
GRANT SELECT, UPDATE, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE CALCULA_PRECIOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CALCULA_PRECIOS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE CALCULA_PRECIOS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CALCULA_PRECIOS;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CALCULA_PRECIOS;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE CALCULA_PRECIOS;
GRANT SELECT, UPDATE ON TERCEROS TO PROCEDURE CALCULE_DV;
GRANT EXECUTE ON PROCEDURE DV TO PROCEDURE CALCULE_DV;
GRANT SELECT ON ANTICIPOS_CLIENTE TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_CLIENTES TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_DOC_CARTERA TO PROCEDURE CAMBIA_CLIENTE;
GRANT SELECT ON ARTICULO TO PROCEDURE CAMBIA_CTAS_ARTI;
GRANT SELECT, UPDATE ON CONTABIL_ARTICULO TO PROCEDURE CAMBIA_CTAS_ARTI;
GRANT SELECT ON GRUPO TO PROCEDURE CAMBIA_CTAS_ARTI;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CAMBIA_CTAS_ARTI;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CAMBIA_CTAS_ARTI;
GRANT SELECT ON AJUSTES TO PROCEDURE CAMBIE_ID_AJUSTEINV;
GRANT SELECT ON AJUSTES_INFLACION TO PROCEDURE CAMBIE_ID_AJUSTESINF;
GRANT SELECT ON ANTICIPOS_CLIENTE TO PROCEDURE CAMBIE_ID_ANTICLIE;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE CAMBIE_ID_ANTIPROV;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE CAMBIE_ID_APLICLIE;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE CAMBIE_ID_APLIPROV;
GRANT SELECT ON ARQUEO_CAJA TO PROCEDURE CAMBIE_ID_ARQUEO;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO PROCEDURE CAMBIE_ID_CAMBDOCU;
GRANT SELECT ON CRM_CAMPANA TO PROCEDURE CAMBIE_ID_CAMPANA;
GRANT SELECT ON CHEQUES TO PROCEDURE CAMBIE_ID_CHEQUE;
GRANT SELECT ON CIERRE_ANUAL TO PROCEDURE CAMBIE_ID_CIERANUAL;
GRANT SELECT ON CIERRE_TERCEROS TO PROCEDURE CAMBIE_ID_CIERTERC;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE CAMBIE_ID_COMPRAS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CAMBIE_ID_COMPROBA;
GRANT SELECT ON CONCILIACION_BANCARIA TO PROCEDURE CAMBIE_ID_CONCILIAB;
GRANT SELECT ON CONSIGNA TO PROCEDURE CAMBIE_ID_CONSIGNA;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE CAMBIE_ID_CONSIGNATAR;
GRANT SELECT, UPDATE ON CONSUMOS TO PROCEDURE CAMBIE_ID_CONSUMO;
GRANT SELECT ON COTIZACION_PROVEEDOR TO PROCEDURE CAMBIE_ID_COTICOMP;
GRANT SELECT ON COTIZACIONES TO PROCEDURE CAMBIE_ID_COTIZACI;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE CAMBIE_ID_DESENSAMBLE;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CAMBIE_ID_DEVOLCLIE;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE CAMBIE_ID_DEVOLPROV;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE CAMBIE_ID_DEV_CHEQUES;
GRANT SELECT, UPDATE ON EGRESOS TO PROCEDURE CAMBIE_ID_EGRESO;
GRANT SELECT ON ENSAMBLES TO PROCEDURE CAMBIE_ID_ENSAMBLE;
GRANT SELECT ON ENTRADAS TO PROCEDURE CAMBIE_ID_ENTRADA;
GRANT SELECT ON FACTURAS TO PROCEDURE CAMBIE_ID_FACTURA;
GRANT UPDATE ON INTERFAZ_BANCOS TO PROCEDURE CAMBIE_ID_INTERBANCO;
GRANT UPDATE ON INTERFAZ_COMPRAS TO PROCEDURE CAMBIE_ID_INTERCMP;
GRANT UPDATE ON INTERFAZ_INVENTARIO TO PROCEDURE CAMBIE_ID_INTINVENTARIO;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CAMBIE_ID_NOTACRCLIE;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CAMBIE_ID_NOTACRPROV;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CAMBIE_ID_NOTADBCLIE;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CAMBIE_ID_NOTADBPROV;
GRANT SELECT ON NOTAS_CREDITO TO PROCEDURE CAMBIE_ID_NOTA_CR_BANCO;
GRANT SELECT ON NOTAS_DEBITO TO PROCEDURE CAMBIE_ID_NOTA_DB_BANCO;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE CAMBIE_ID_ORDENCOMP;
GRANT SELECT ON ORDENES_INVENTARIO TO PROCEDURE CAMBIE_ID_ORDENMCIA;
GRANT SELECT ON PEDIDOS TO PROCEDURE CAMBIE_ID_PEDIDO;
GRANT SELECT ON PLANTILLA_ENCABEZADO TO PROCEDURE CAMBIE_ID_PLANTILLA;
GRANT SELECT, UPDATE ON RECIBOS_CAJA TO PROCEDURE CAMBIE_ID_RECICAJA;
GRANT SELECT, UPDATE ON RECIBO_PROVISIONAL TO PROCEDURE CAMBIE_ID_RECIPROV;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE CAMBIE_ID_REMICLIE;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE CAMBIE_ID_REMIPROV;
GRANT SELECT ON RESERVAS TO PROCEDURE CAMBIE_ID_RESERVA;
GRANT SELECT ON RETIROS TO PROCEDURE CAMBIE_ID_RETIRO;
GRANT SELECT ON SALIDAS TO PROCEDURE CAMBIE_ID_SALIDA;
GRANT SELECT ON SOLICITUD_IMPORTACION TO PROCEDURE CAMBIE_ID_SOLIMP;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE CAMBIE_ID_TRANSFER;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE CAMBIE_ID_TRASLACAJA;
GRANT SELECT ON TRASLADOS TO PROCEDURE CAMBIE_ID_TRASLADO;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE CAMBIOS_PATRIMONIO;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE CAMBIOS_PATRIMONIO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE CAMBIOS_PATRIMONIO;
GRANT SELECT, REFERENCES ON CAMBIO_SITUACION TO PROCEDURE CAMBIOS_SITUACION;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE CAMBIOS_SITUACION;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CAMBIOS_SITUACION;
GRANT SELECT, UPDATE ON COMPROBANTE_ENCABEZADO TO PROCEDURE CAMBIO_ANO_CONTA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CAMBIO_PRECIOS;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS TO PROCEDURE CAMBIO_PRECIOS;
GRANT SELECT ON ARTICULO TO PROCEDURE CANTIDAD_POR_FACTOR;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE CANTIDAD_POR_FACTOR;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON NOTAS_CLIENTES TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON RECIBO_PROVISIONAL_DETALLE TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE CARTERA_CLIENTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CARTERA_CLIENTE;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE CARTERA_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE CARTERA_PUNTO_DIA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE CARTERA_PUNTO_DIA;
GRANT SELECT ON CONCEPTOS_NOMINA TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON EMPLEADOS TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON EMPLEADO_CONCEPTOS TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT, INSERT ON NOMINA TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON NOMINA_COMISIONES TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT, INSERT, UPDATE ON NOMINA_CONCEPTOS TO PROCEDURE CAUSA_NOMINA;
GRANT INSERT ON NOMINA_DEPARTAMENTO TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON NOMINA_HORASEXT TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON NOMINA_NOVEDADES TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON PARAMETROS_ANO TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT, UPDATE ON PRESTAMO_CUOTAS TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON PRESTAMO_NOMINA TO PROCEDURE CAUSA_NOMINA;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINA TO PROCEDURE CAUSA_NOMINA;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS TO PROCEDURE CAUSA_NOMINA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CAUSA_NOMINA;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CAUSA_NOMINA;
GRANT SELECT ON CONCEPTOS_NOMINA TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON DEPARTAMENTO TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON EMPLEADOS TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON EMPLEADO_CONCEPTOS TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON FODO_SOL_PENSIONAL TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON NOMINA_CARTERA TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT, UPDATE ON NOMINA_CONCEPTOS TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON NOMINA_VALOR_PREDET TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON PARAMETROS_ANO TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON RETENCIONES TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON SECCION TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON VACACIONES TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON VACACIONES_DETALLE TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT EXECUTE ON PROCEDURE IBC_EMPLEADO TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHA TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CAUSA_NOMINA_VACACIONES;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT SELECT ON CUENTAS TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT SELECT ON SALDOS_INICIALES TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT SELECT ON TERCEROS TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CERTIFICADOS_RETENCION;
GRANT SELECT ON CIUDADES TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT SELECT ON NOMINA_CONCEPTOS TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT SELECT ON NOMINA_NOVEDADES TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT SELECT ON TERCEROS TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT EXECUTE ON PROCEDURE DV TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CERTIFICADOS_RETENCION_LABORAL;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO PROCEDURE CHEQUEA_VENCIMIENTOS_CARGOS;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CHEQUEA_VENCIMIENTOS_CARGOS;
GRANT SELECT, DELETE ON COSTOS TO PROCEDURE CHEQUEO_COSTOS;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE CHEQUEO_COSTOS;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO TO PROCEDURE CHEQUEO_COSTOS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT SELECT, DELETE ON COSTOS TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT SELECT, DELETE ON EXISTENCIA TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT ALL ON EXISTENCIA_LOTE TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT SELECT, INSERT, UPDATE, DELETE ON LOTES TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT SELECT, UPDATE, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT EXECUTE ON PROCEDURE RESTE_EXISTENCIA TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT EXECUTE ON PROCEDURE SUME_EXISTENCIA TO PROCEDURE CHEQUEO_INVENTARIO;
GRANT SELECT, DELETE ON ANTICIPOS_CLIENTE TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON FACTURAS TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_CLIENTES TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT, DELETE ON SALDOS_DOC_CARTERA TO PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES;
GRANT SELECT, DELETE ON ANTICIPOS_PROVEEDOR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON EGRESOS TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_PROVEEDOR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT, DELETE ON SALDOS_DOC_CXPAGAR TO PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR;
GRANT SELECT ON PUNTOS_VENDEDOR TO PROCEDURE CHEQUEO_PUNTOS_VENDEDOR;
GRANT SELECT, REFERENCES ON MOVIMIENTO_BANCO TO PROCEDURE CHEQUEO_SALDOS_BANCOS;
GRANT SELECT, DELETE ON SALDO_BANCOS TO PROCEDURE CHEQUEO_SALDOS_BANCOS;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO TO PROCEDURE CHEQUEO_SALDOS_BANCOS;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO TO PROCEDURE CHEQUEO_SALDOS_BANCOS;
GRANT SELECT, DELETE ON ANTICIPOS_CLIENTE TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT, DELETE ON ANTICIPOS_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON CAMBIODOC_ENTRADAS TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON CAMBIODOC_SALIDAS TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON CONSIGNA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON CONSIGNA_DETALLE TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT, INSERT, UPDATE, DELETE ON DOCUMENTOS_PAGO_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON EGRESOS TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON EGRESOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON RECIBOS_CAJA_PAGO TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT, DELETE ON SALDO_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT, DELETE ON SALDO_EFECTIVO TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON TRASLADOS_CAJA_DET TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO TO PROCEDURE CHEQUEO_SALDOS_CAJAS;
GRANT SELECT ON AJUSTES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON CHEQUES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT, UPDATE, DELETE, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT, DELETE, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON CONSIGNA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON EGRESOS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON ENSAMBLES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON ENTRADAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON FACTURAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_CREDITO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_DEBITO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON RETIROS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT ALL ON SALDOS_ARTICULO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT ALL ON SALDOS_CENTROS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT ALL ON SALDOS_CENTROS_TERCERO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT ALL ON SALDOS_CUENTAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT, REFERENCES ON SALDOS_INICIALES TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT ALL ON SALDOS_TERCEROS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON SALIDAS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON TRASLADOS TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT EXECUTE ON PROCEDURE PADRE TO PROCEDURE CHEQUEO_SALDOS_CONTA;
GRANT INSERT ON AUDITORIA TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, UPDATE ON COMPROBANTE_DETALLE_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_ARTICULO_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_CENTROS_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_CENTROS_TERCERO_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_CUENTAS_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT ON SALDOS_INICIALES_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_TERCEROS_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENT_TERC_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO_NIIF TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF;
GRANT SELECT, DELETE ON ANTICIPOS_CLIENTE TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON FACTURAS TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_DOC_CARTERA TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA;
GRANT SELECT, DELETE ON ANTICIPOS_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON EGRESOS TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT, INSERT, UPDATE, DELETE ON MOVIMIENTO_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT, INSERT, UPDATE, DELETE ON SALDOS_DOC_CXPAGAR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR;
GRANT SELECT ON CHEQUES TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_CHEQUE TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CHEQUES_SIN_CONTABILIDAD;
GRANT SELECT, INSERT ON AUDITORIA TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON AUTORIZACIONES TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON FACTURAS TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON RECIBOS_CAJA_PAGO TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON VENDEDORES TO PROCEDURE CIERRE_FACTURACION;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE CLASIFICA_INVENTARIO;
GRANT SELECT, INSERT ON CLIENTES TO PROCEDURE CLIENTES_SIN_REGISTRO;
GRANT SELECT ON TERCEROS TO PROCEDURE CLIENTES_SIN_REGISTRO;
GRANT SELECT ON CLIENTES TO PROCEDURE CLIENTES_SUCURSAL_MED;
GRANT SELECT ON TERCEROS TO PROCEDURE CLIENTES_SUCURSAL_MED;
GRANT SELECT ON TERCEROS_CONTACTOS TO PROCEDURE CLIENTES_SUCURSAL_MED;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE COBRADOR_NOTAS;
GRANT SELECT, UPDATE ON NOTAS_DEBITO_CLIENTES TO PROCEDURE COBRADOR_NOTAS;
GRANT SELECT ON ARTICULO TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON COMISIONES TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON FACTURAS TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON VENDEDORES TO PROCEDURE COMISIONES_ARTICULO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE COMISIONES_ARTICULO;
GRANT SELECT ON ANTICIPOS_CLIENTE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON ARTICULO TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON CLIENTES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON COBRADORES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON COMISIONES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON COMISION_COBRO TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON CONSOLIDADO_FALTANTES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON EGRESOS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON EGRESOS_CRUCEC TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON EVENTOS_VENTAS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON FACTURAS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON GRUPO TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON MARCAS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON PEDIDOS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT, INSERT ON REPORTES_AUX TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON TERCEROS TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE COMISIONES_COBRO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE COMISIONES_COBRO;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE COMISIONES_COBRO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE COMISIONES_DOCUMENTO;
GRANT SELECT ON CUENTAS TO PROCEDURE COMPARA_CENTROS;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES TO PROCEDURE COMPARA_CENTROS;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES TO PROCEDURE COMPARA_CENTROS;
GRANT SELECT ON ARTICULO TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT ON BODEGA TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE COMPARA_MOVIMIENTO_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE COMPRAS_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT SELECT ON GRUPO TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT SELECT ON MARCAS TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT SELECT ON SUBGRUPO TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO TO PROCEDURE COMPRAS_ARTICULO_MES;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE COMPRAS_PROVEEDOR;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE COMPRAS_PROVEEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE COMPRAS_PROVEEDOR;
GRANT SELECT ON TERCEROS TO PROCEDURE COMPRAS_PROVEEDOR_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE COMPRAS_PROVEEDOR_MES;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR TO PROCEDURE COMPRAS_PROVEEDOR_MES;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE COMPROBANTES_ACTIVO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE COMPROBANTES_ACTIVO;
GRANT SELECT ON CUENTAS TO PROCEDURE COMPROBANTES_ACTIVO;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE COMPROBANTES_DIARIO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE COMPROBANTES_DIARIO;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE COMPROBANTES_TERCERO;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE COMPROBANTES_TERCERO;
GRANT SELECT ON CUENTAS TO PROCEDURE CONCILIACION_PATRIMONIAL;
GRANT SELECT ON CUENTAS_NIIF TO PROCEDURE CONCILIACION_PATRIMONIAL;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE CONCILIACION_PATRIMONIAL;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES_NIIF TO PROCEDURE CONCILIACION_PATRIMONIAL;
GRANT SELECT, INSERT, UPDATE ON CONCILIACION_BANCARIA TO PROCEDURE CONCILIA_BANCO;
GRANT SELECT ON CONCILIACION_ENCABEZADO TO PROCEDURE CONCILIA_BANCO;
GRANT SELECT ON MOVIMIENTO_BANCO TO PROCEDURE CONCILIA_BANCO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE CONCILIA_BANCO;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON COSTOS TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON INTERFAZ_COMPRAS TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE CONCILIA_INVENTARIO;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONCILIA_INVENTARIO;
GRANT SELECT ON FACTURAS TO PROCEDURE CONFIRMA_RUTERO_FAC;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE CONFIRMA_RUTERO_FAC;
GRANT SELECT ON RUTERO_FAC TO PROCEDURE CONFIRMA_RUTERO_FAC;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE CONSECUTIVOS_CONTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONSECUTIVOS_CONTA;
GRANT SELECT, REFERENCES ON TIPO_COMPROBANTE TO PROCEDURE CONSECUTIVOS_CONTA;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT SELECT ON CONSIGNA TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNA TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONSIGNA_SIN_CONTABILIDAD;
GRANT INSERT ON CONSOLIDADO_FALTANTES TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON CONSOLIDE_FALTANTES TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE CONSOLIDE_PENDIENTES;
GRANT SELECT ON ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON GRUPO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON MARCAS TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON SUBGRUPO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT ON USUARIO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE CONSULTA_ARTICULOS_MOVIL;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT, REFERENCES ON ESTADO_ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE CONSULTA_ARTICULOS_VTAS;
GRANT SELECT ON CLIENTES TO PROCEDURE CONSULTA_CLIENTES;
GRANT SELECT ON COBRADORES TO PROCEDURE CONSULTA_CLIENTES;
GRANT SELECT ON TERCEROS TO PROCEDURE CONSULTA_CLIENTES;
GRANT SELECT ON VENDEDORES TO PROCEDURE CONSULTA_CLIENTES;
GRANT SELECT ON ZONAS TO PROCEDURE CONSULTA_CLIENTES;
GRANT SELECT ON CLIENTES TO PROCEDURE CONSULTA_CLIENTES_RR;
GRANT SELECT ON COBRADORES TO PROCEDURE CONSULTA_CLIENTES_RR;
GRANT SELECT ON TERCEROS TO PROCEDURE CONSULTA_CLIENTES_RR;
GRANT SELECT ON VENDEDORES TO PROCEDURE CONSULTA_CLIENTES_RR;
GRANT SELECT ON ZONAS TO PROCEDURE CONSULTA_CLIENTES_RR;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONSULTA_PREFIJO_RR;
GRANT SELECT ON PUNTOS_VENDEDOR TO PROCEDURE CONSULTA_PUNTOS_VENDEDOR;
GRANT SELECT ON USUARIO TO PROCEDURE CONSULTA_USUARIO_CORREO;
GRANT SELECT ON ARTICULO TO PROCEDURE CONSUMO_PRECIOS;
GRANT SELECT, UPDATE ON PRECIOS_ARTICULO TO PROCEDURE CONSUMO_PRECIOS;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE CONTABILICE_COMP_SIMPLIFICADO;
GRANT SELECT ON PROVEEDORES TO PROCEDURE CONTABILICE_COMP_SIMPLIFICADO;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP TO PROCEDURE CONTABILICE_COMP_SIMPLIFICADO;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT, INSERT, UPDATE ON COMPROBANTE_DETALLE TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON COSTO_VENTAS TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON FACTURAS TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABILICE_COSTO_VENTAS;
GRANT INSERT ON COMPROBANTE_DETALLE TO PROCEDURE CONTABILIZA_PENDIENTE;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONTABILIZA_PENDIENTE;
GRANT SELECT, UPDATE, REFERENCES ON CONTABILIZACION TO PROCEDURE CONTABILIZA_PENDIENTE;
GRANT SELECT, REFERENCES ON CONTABILIZACION_DET TO PROCEDURE CONTABILIZA_PENDIENTE;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA TO PROCEDURE CONTABILIZA_PENDIENTE;
GRANT SELECT ON AJUSTES TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON AJUSTES_DETALLE TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_AJUSTE;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_AJUSTE;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_AJUSTE;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_AJUSTE;
GRANT SELECT, REFERENCES ON CHEQUES TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_CHEQUE;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_CHEQUE;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_CHEQUE;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_CHEQUE;
GRANT SELECT ON BANCOS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON CONSIGNA TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_CONSIGNA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE CONTABIL_CONSIGNA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_CONSIGNA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_CONSIGNA;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON CUENTAS_BANCO TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON INTERFAZ_CAJA TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON INTERFAZ_CAJA_CTAS TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_CONSIGNATAR;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON DESENSAMBLES_DETALLE TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_DESENSAMBLE;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON CHEQUES TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_DEVOLCHEQ;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON CONFIGURACION TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON COSTO_VENTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON INTERFAZ_VENTAS_CTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON VENDEDORES TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_DEVOLCLI;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON INTERFAZ_COMPRAS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON INTERFAZ_COMPRAS_CTAS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON PROVEEDORES TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_DEVOLCOMP;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON BANCOS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON CLIENTES TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_BANCO TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_CONTABILIDAD TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON EGRESOS_CRUCEC TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON INTERFAZ_CAJA TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON INTERFAZ_CAJA_CTAS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON PAGO_NOMINA TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON PAGO_NOMINA_DET TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON PAGO_NOMINA_EGRESOS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_DETALLE TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE ERRORINT TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_EGRESO;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_C TO PROCEDURE CONTABIL_EGRESO;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON ENSAMBLES TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON ENSAMBLES_DETALLE TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_ENSAMBLE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE CONTABIL_ENTRADA;
GRANT INSERT ON COMPROBANTE_DETALLE TO PROCEDURE CONTABIL_ENTRADA;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_ENTRADA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON ENTRADAS TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON ENTRADAS_DETALLE TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT ON PROVEEDORES TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_ENTRADA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_ENTRADA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_ENTRADA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE CONTABIL_FACTCOMP;
GRANT INSERT ON COMPROBANTE_DETALLE TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT ON CONFIGURACION TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_FACTCOMP;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON INTERFAZ_COMPRAS TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON INTERFAZ_COMPRAS_CTAS TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_FACTCOMP;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_FACTCOMP;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_FACTCOMP;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_FACTCOMP;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_FACTCOMP;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_FACTURA;
GRANT INSERT ON COMPROBANTE_DETALLE TO PROCEDURE CONTABIL_FACTURA;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON CONFIGURACION TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_FACTURA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON COSTO_VENTAS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON INTERFAZ_VENTAS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON INTERFAZ_VENTAS_CTAS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON VENDEDORES TO PROCEDURE CONTABIL_FACTURA;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS TO PROCEDURE CONTABIL_FACTURA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_FACTURA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_FACTURA;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_FACTURA;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON CONFIGURACION TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON COSTO_VENTAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON FACTURAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON INTERFAZ_VENTAS_CTAS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON VENDEDORES TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_CONTADO TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_FACTURAS_CONTADO;
GRANT SELECT ON CARGA_REMESA TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON CONCEPTOS_PLANILLA TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON FORMA_PAGO_REMESA TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON INTERFAZ_TRANSPORTE TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON MANIFIESTOS_CARGA_CONC TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON MANIFIESTO_CARGA TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON MANIFIESTO_CARGA_DET TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON VEHICULOS TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_MANIFIESTO;
GRANT SELECT ON BANCOS TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTACRBC;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_NOTACRBC;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_NOTACRBC;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTACRBC;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTACRCL;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, REFERENCES ON INTERFAZ_CARTERA TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT ON INTERFAZ_CARTERA_CTAS TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_NOTACRCL;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_NOTACRCL;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTACRCL;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTACRPR;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON INTERFAZ_CXPAGAR TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON INTERFAZ_CXPAGAR_CTAS TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_NOTACRPR;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_NOTACRPR;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTACRPR;
GRANT SELECT ON BANCOS TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTADBBC;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_NOTADBBC;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_NOTADBBC;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTADBBC;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTADBCL;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, REFERENCES ON INTERFAZ_CARTERA TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT ON INTERFAZ_CARTERA_CTAS TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_NOTADBCL;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_NOTADBCL;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTADBCL;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_NOTADBPR;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_NOTADBPR;
GRANT INSERT ON ERRORES TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON INTERFAZ_CXPAGAR TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON INTERFAZ_CXPAGAR_CTAS TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_NOTADBPR;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_NOTADBPR;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON CARGA_REMESA TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON CONCEPTOS_PLANILLA TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_PLANILLA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON FORMA_PAGO_REMESA TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON INTERFAZ_TRANSPORTE TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON PLANILLA_PASAJEROS TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON PLANILLA_PASAJEROS_CON TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON PLANILLA_PASAJEROS_DET TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON PLANILLA_PASAJEROS_REM TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON TIQUETE_PASAJERO TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON VEHICULOS TO PROCEDURE CONTABIL_PLANILLA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_PLANILLA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_PLANILLA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_PLANILLA;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE CONTABIL_PLANILLA;
GRANT SELECT ON CLIENTES TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_RECICAJA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON INTERFAZ_CAJA TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON INTERFAZ_CAJA_CTAS TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_DETALLE TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_RECICAJA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_RECICAJA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_RECICAJA;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON CARGA_REMESA TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_REMESA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON FORMA_PAGO_REMESA TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON INTERFAZ_TRANSPORTE TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_REMESA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_REMESA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_REMESA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_REMESA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_RETIRO;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON RETIROS TO PROCEDURE CONTABIL_RETIRO;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_RETIRO;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_RETIRO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_SALIDA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT ON PROVEEDORES TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON SALIDAS TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON SALIDAS_DETALLE TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CONTABIL_SALIDA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_SALIDA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_SALIDA;
GRANT SELECT ON BANCOS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON INTERFAZ_BANCOS_CTAS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON PREFIJOS_BANCOS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT, REFERENCES ON TRASLADOS TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_TRASCUENTA;
GRANT SELECT ON CAJAS TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT, INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON INTERFAZ_CAJA TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON INTERFAZ_CAJA_CTAS TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON TRASLADOS_CAJA_DET TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_TRASLACAJA;
GRANT SELECT ON ARTICULO TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON BODEGA TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT INSERT, DELETE ON CONTABILIZACION TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT INSERT ON CONTABILIZACION_DET TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON CUENTAS TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON INTERFAZ_INVENTARIO_CTAS TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON PREFIJOS TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON PROVEEDORES TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON TERCEROS TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT ON TRASFERENCIAS_DETALLE TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT EXECUTE ON PROCEDURE ERROR TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CONTABIL_TRASLAMERCANCIA;
GRANT SELECT, INSERT ON INTERFAZ_BANCOS TO PROCEDURE COPIA_INTERFAZ_BANCOS;
GRANT SELECT ON PREFIJOS_BANCOS TO PROCEDURE COPIA_INTERFAZ_BANCOS;
GRANT SELECT, INSERT, DELETE ON LISTA_PRECIOS TO PROCEDURE COPIA_LISTA_PRECIOS;
GRANT SELECT, INSERT, DELETE ON PRECIOS_ARTICULO TO PROCEDURE COPIA_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, INSERT, DELETE ON COSTO_VENTAS TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE COSTO_EN_VENTAS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE COSTO_EN_VENTAS;
GRANT SELECT ON ARTICULO TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT SELECT ON CONTABIL_ARTICULO TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT SELECT, INSERT, DELETE ON COSTO_VENTAS TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT SELECT ON FACTURAS TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE COSTO_EN_VENTAS_CONTADO;
GRANT SELECT ON COSTOS TO PROCEDURE COSTO_PROMEDIO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE COSTO_PROMEDIO_UNIDAD;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO PROCEDURE COSTO_PROMEDIO_UNIDAD;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE COSTO_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDOR_ARTICULO TO PROCEDURE COSTO_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE COSTO_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE COSTO_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE COSTO_PROVEEDOR;
GRANT SELECT, INSERT ON CUENTAS TO PROCEDURE CREE_CUENTA_PUC;
GRANT SELECT ON PUC TO PROCEDURE CREE_CUENTA_PUC;
GRANT EXECUTE ON PROCEDURE CREE_CUENTA_PUC TO PROCEDURE CREE_CUENTA_PUC;
GRANT EXECUTE ON PROCEDURE PADRE TO PROCEDURE CREE_CUENTA_PUC;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE CREE_CUENTA_PUC;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE CRONOLOGICO_CONTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE CRONOLOGICO_CONTA;
GRANT SELECT, REFERENCES ON TIPO_COMPROBANTE TO PROCEDURE CRONOLOGICO_CONTA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE CUENTAS_ARTICULOS;
GRANT INSERT ON CONTABIL_ARTICULO TO PROCEDURE CUENTAS_ARTICULOS;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE CUENTAS_ARTICULOS;
GRANT SELECT ON CUENTAS TO PROCEDURE CUENTA_AFECTABLE;
GRANT EXECUTE ON PROCEDURE VALIDE_NIVEL TO PROCEDURE CUENTA_AFECTABLE;
GRANT SELECT ON CUENTAS_NIIF TO PROCEDURE CUENTA_INTERFAZ_NIIF;
GRANT EXECUTE ON PROCEDURE ERRORINT TO PROCEDURE CUENTA_INTERFAZ_NIIF;
GRANT SELECT, UPDATE ON CUENTAS TO PROCEDURE CUENTA_MAL_AFECTABLE;
GRANT SELECT ON CLIENTES TO PROCEDURE CUPO_DISPONIBLE;
GRANT EXECUTE ON PROCEDURE VENCIDO_CLIENTE TO PROCEDURE CUPO_DISPONIBLE;
GRANT SELECT, REFERENCES ON ANTICIPOS_PROVEEDOR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON MOVIMIENTO_PROVEEDOR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE CXPAGAR_PROVEEDOR;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_DESENSAMBLE TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE DETALLE_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE DETALLE_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE DETALLE_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE DETALLE_COMPRAS_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE DETALLE_COMPRAS_PROVEEDOR;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE DETALLE_COMPRAS_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_COMPRA TO PROCEDURE DETALLE_COMPRAS_PROVEEDOR;
GRANT SELECT ON ARTICULO TO PROCEDURE DETALLE_DEVOLUCIONES_POS;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE DETALLE_DEVOLUCIONES_POS;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE DETALLE_DEVOLUCIONES_POS;
GRANT SELECT ON FACTURAS TO PROCEDURE DETALLE_DEVOLUCIONES_POS;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE DETALLE_DEVOLUCIONES_POS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE DETALLE_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE DETALLE_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE DETALLE_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE DETALLE_VENTAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE DETALLE_VENTAS_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE DETALLE_VENTAS_ARTICULO_VEND;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE DETALLE_VENTAS_ARTICULO_VEND;
GRANT SELECT ON FACTURAS TO PROCEDURE DETALLE_VENTAS_ARTICULO_VEND;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE DETALLE_VENTAS_ARTICULO_VEND;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE DETALLE_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE DETALLE_VENTAS_CLIENTE;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE DETALLE_VENTAS_CLIENTE;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_VENTAS TO PROCEDURE DETALLE_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE DETALLE_VENTAS_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE DETALLE_VENTAS_VENDEDOR;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE DETALLE_VENTAS_VENDEDOR;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_VENTAS TO PROCEDURE DETALLE_VENTAS_VENDEDOR;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_COMPRAS TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCOMP TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD;
GRANT SELECT ON AJUSTES TO PROCEDURE DIFERENCIAS_CONTEO;
GRANT SELECT ON AJUSTES_DETALLE TO PROCEDURE DIFERENCIAS_CONTEO;
GRANT SELECT ON ARTICULO TO PROCEDURE DIFERENCIAS_CONTEO;
GRANT SELECT ON ESTRUCTURA TO PROCEDURE DIGITOS_NIVEL;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO TO PROCEDURE DISPONIBILIDAD_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE DISPONIBILIDAD_ARTICULO;
GRANT EXECUTE ON PROCEDURE PROMEDIO_TOTAL_ARTICULO TO PROCEDURE DISPONIBILIDAD_TOTAL_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE DISPONIBILIDAD_TOTAL_ARTICULO;
GRANT SELECT ON CONFIRMACION_DEPOSITO TO PROCEDURE DOCCOMPRA_X_IMPORT;
GRANT SELECT ON ORDEN_EMBARQUE TO PROCEDURE DOCCOMPRA_X_IMPORT;
GRANT SELECT ON SOLICITUD_IMPORTACION TO PROCEDURE DOCCOMPRA_X_IMPORT;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE DOCCOMPRA_X_IMPORT;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_IMPORT TO PROCEDURE DOCCOMPRA_X_IMPORT;
GRANT SELECT ON CONSOLIDE_FALTANTES TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_COMPRA TO PROCEDURE DOCCOMPRA_X_PROVEEDOR;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE DOCUMENTOS_INTERFAZ_SIN_CUENTAS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE DOCUMENTOS_INTERFAZ_SIN_CUENTAS;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE DOCUMENTOS_INTERFAZ_SIN_CUENTAS;
GRANT SELECT ON AJUSTES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON AUTORIZACIONES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON CONSIGNA TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON EGRESOS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON ENSAMBLES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON ENTRADAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON FACTURAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_CREDITO TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_DEBITO TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON SALIDAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON TRASLADOS TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR;
GRANT SELECT ON CONSOLIDE_FALTANTES TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_VENTAS TO PROCEDURE DOCVENTAS_X_CLIENTE;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT SELECT ON EGRESOS TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CAJA TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_EGRESO TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE EGRESOS_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT ON ENSAMBLES TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENSAMBLE TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE ENSAMBLES_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT SELECT ON ENTRADAS TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENTRADA TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE ENTRADAS_SIN_CONTABILIDAD;
GRANT INSERT ON ERRORES TO PROCEDURE ERROR;
GRANT EXECUTE ON PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_ANO;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON DEVOLUCION_CHEQUES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON FACTURAS TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON PREFIJOS TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON SUCURSALES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT ON VENDEDORES TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MES;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE ESTADO_FLUJO_EFECTIVO;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE ESTADO_FLUJO_EFECTIVO;
GRANT SELECT, REFERENCES ON FLUJO_EFECTIVO TO PROCEDURE ESTADO_FLUJO_EFECTIVO;
GRANT SELECT ON CUENTAS TO PROCEDURE ES_AFECTABLE;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE EXISTENCIAS;
GRANT SELECT, REFERENCES ON EXISTENCIA TO PROCEDURE EXISTENCIAS;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE EXISTENCIAS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT, REFERENCES ON EXISTENCIA TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT ON GRUPO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT ON MARCAS TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE EXISTENCIAS_BAJO_MINIMO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON EXISTENCIA TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON PEDIDOS TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO TO PROCEDURE EXISTENCIAS_COMPRAS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON EXISTENCIA TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT ON LOTES TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON MARCAS TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT, REFERENCES ON SUBGRUPO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_UNIDAD TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO TO PROCEDURE EXISTENCIAS_DESDE_HASTA;
GRANT SELECT ON ARTICULO TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON AUDITORIA TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON ENTRADAS TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON ENTRADAS_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON FACTURAS TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT, UPDATE ON LOG_EXISTENCIAS_Q TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON PEDIDOS TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON SALIDAS TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON SALIDAS_DETALLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE EXISTENCIAS_QUQO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE EXISTENCIAS_QUQO;
GRANT EXECUTE ON PROCEDURE TOTAL_INVENTARIO_FACTURABLE TO PROCEDURE EXISTENCIAS_QUQO;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT, REFERENCES ON EXISTENCIA TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON PEDIDOS TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE EXISTENCIAS_UNIDAD;
GRANT SELECT ON CENTROS TO PROCEDURE EXISTE_CENTRO;
GRANT SELECT ON CUENTAS TO PROCEDURE EXISTE_CUENTA;
GRANT SELECT ON TERCEROS TO PROCEDURE EXISTE_TERCERO;
GRANT SELECT ON TERCEROS TO PROCEDURE EXPORTAR_CLIENTES_MEDICOXRAVEN;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON CONTABIL_ARTICULO TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON COSTO_VENTAS TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON INTERFAZ_VENTAS TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON PREFIJOS TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE EXPORTA_FACTURAS;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS TO PROCEDURE EXPORTA_FACTURAS;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE EXPORTA_FACTURAS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_COMPRAS TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE FACTCOMP_SIN_CONTABILIDAD;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE FACTOR_UNIDAD_CANT;
GRANT INSERT ON ERRORES TO PROCEDURE FACTOR_UNIDAD_CANT;
GRANT SELECT, REFERENCES ON UNIDAD_ARTICULO TO PROCEDURE FACTOR_UNIDAD_CANT;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE FACTOR_UNIDAD_PRE;
GRANT SELECT, REFERENCES ON UNIDAD_ARTICULO TO PROCEDURE FACTOR_UNIDAD_PRE;
GRANT SELECT ON AUTORIZACIONES TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON CLIENTES TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON CONSOLIDADO_FALTANTES TO PROCEDURE FACTURAR_REMISION;
GRANT INSERT ON CONSOLIDE_FALTANTES TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT, INSERT, UPDATE ON FACTURAS TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT, INSERT ON FACTURAS_DETALLE TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON PREFIJOS TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_PENDIENTES TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE FACTURAR_REMISION;
GRANT EXECUTE ON PROCEDURE REGISTRA_RECIBO_FACTURA TO PROCEDURE FACTURAR_REMISION;
GRANT SELECT ON CONSOLIDADO_FALTANTES TO PROCEDURE FACTURAR_REMISIONES;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE FACTURAR_REMISIONES;
GRANT EXECUTE ON PROCEDURE FACTURAR_REMISION TO PROCEDURE FACTURAR_REMISIONES;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT SELECT ON FACTURAS TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE FACTURAS_SIN_CONTABILIDAD;
GRANT SELECT, UPDATE ON FACTURAS_DETALLE TO PROCEDURE FACTURAS_SIN_MOV;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE FACTURAS_SIN_MOV;
GRANT SELECT ON CONSOLIDADO_FALTANTES TO PROCEDURE FALTANTE;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE FALTANTE;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE FALTANTE;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE FALTANTE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DET TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE FALTANTES_COMPRAS_ARTICULO;
GRANT SELECT ON ARTICULO TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON COTIZACIONES TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON FACTURAS TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON PEDIDOS TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE FALTANTES_VENTAS_ARTICULO;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE FALTANTE_DOCUMENTO;
GRANT SELECT ON LOTES TO PROCEDURE FECHAS_ANTERIORES_LOTE;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE FECHA_Y_NUMERO_CONTA;
GRANT EXECUTE ON PROCEDURE DIAS_MES TO PROCEDURE FECHA_Y_NUMERO_CONTA;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE FIN_DE_MES;
GRANT EXECUTE ON PROCEDURE DIAS_MES TO PROCEDURE FIN_DE_MES;
GRANT SELECT ON ARTICULO TO PROCEDURE FORMULA_PRECIOS;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE FORMULA_PRECIOS;
GRANT SELECT, UPDATE ON PRECIOS_ARTICULO TO PROCEDURE FORMULA_PRECIOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE FORMULA_PRECIOS;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE FORMULA_PRECIOS;
GRANT SELECT ON EMPLEADOS TO PROCEDURE IBC_EMPLEADO;
GRANT SELECT ON MOVIMIENTO_SALARIO_EMPLEADO TO PROCEDURE IBC_EMPLEADO;
GRANT EXECUTE ON PROCEDURE FECHA_FINAL_PERIODO_PAGO TO PROCEDURE IBC_EMPLEADO;
GRANT EXECUTE ON PROCEDURE FECHA_INICIAL_PERIODO_PAGO TO PROCEDURE IBC_EMPLEADO;
GRANT SELECT, REFERENCES ON AJUSTES TO PROCEDURE IMPR_AJUSTE;
GRANT SELECT, REFERENCES ON AJUSTES_DETALLE TO PROCEDURE IMPR_AJUSTE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_AJUSTE;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_AJUSTE;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE IMPR_AJUSTE;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE IMPR_ANTICLIE;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_ANTICLIE;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_ANTICLIE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_ANTICLIE;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_ANTICLIE;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE IMPR_ANTIPROV;
GRANT SELECT ON PROVEEDORES TO PROCEDURE IMPR_ANTIPROV;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_ANTIPROV;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE_DETALLE TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_APLICLIE;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE IMPR_APLICLIE;
GRANT SELECT, REFERENCES ON APLICACION_PROVEDOR TO PROCEDURE IMPR_APLIPROV;
GRANT SELECT, REFERENCES ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE IMPR_APLIPROV;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_APLIPROV;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_APLIPROV;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_APLIPROV;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE IMPR_APLIPROV;
GRANT SELECT ON ARQUEO_CAJA TO PROCEDURE IMPR_ARQUEO;
GRANT SELECT ON ARQUEO_CAJA_DET TO PROCEDURE IMPR_ARQUEO;
GRANT SELECT ON DENOMINACIONES TO PROCEDURE IMPR_ARQUEO;
GRANT SELECT ON CAJAS TO PROCEDURE IMPR_CAMBDOCU;
GRANT SELECT ON CAMBIODOC_ENTRADAS TO PROCEDURE IMPR_CAMBDOCU;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO PROCEDURE IMPR_CAMBDOCU;
GRANT SELECT ON FORMAS_PAGO TO PROCEDURE IMPR_CAMBDOCU;
GRANT SELECT ON ACTIVOS_FIJOS TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT ON ARTICULO TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON CENTROS TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON PROYECTOS TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON TIPO_COMPROBANTE TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE IMPR_COMPROBANTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_COMPROBANTE;
GRANT SELECT, REFERENCES ON BANCOS TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT, REFERENCES ON CONSIGNA TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE IMPR_CONSIGNA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_CONSIGNA;
GRANT SELECT ON BANCOS TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON CAJAS TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON CONSIGNA_TARJETAS TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON CONSIGNA_TARJETAS_DET TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON CUENTAS_BANCO TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON FORMAS_PAGO TO PROCEDURE IMPR_CONSIGNATAR;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE IMPR_CONTABILIZACION;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE IMPR_CONTABILIZACION;
GRANT SELECT ON CONTABILIZACION TO PROCEDURE IMPR_CONTABILIZACION;
GRANT SELECT ON CONTABILIZACION_DET TO PROCEDURE IMPR_CONTABILIZACION;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_COTIPROV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_COTIZACION;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_COTIZACION;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_DESENSAMBLE;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_DESENSAMBLE;
GRANT SELECT, REFERENCES ON DESENSAMBLES TO PROCEDURE IMPR_DESENSAMBLE;
GRANT SELECT, REFERENCES ON DESENSAMBLES_DETALLE TO PROCEDURE IMPR_DESENSAMBLE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_DEVOLPROV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_DEVOLUCION;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_DEVOLUCION;
GRANT SELECT ON AJUSTES TO PROCEDURE IMPR_DIFERENCIAS_CONTEO;
GRANT SELECT ON AJUSTES_DETALLE TO PROCEDURE IMPR_DIFERENCIAS_CONTEO;
GRANT SELECT ON ARTICULO TO PROCEDURE IMPR_DIFERENCIAS_CONTEO;
GRANT SELECT ON BODEGA TO PROCEDURE IMPR_DIFERENCIAS_CONTEO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE IMPR_DIFERENCIAS_CONTEO;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_BANCO TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON EGRESOS_DETALLE TO PROCEDURE IMPR_EGRESO;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE IMPR_EGRESO;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_EGRESO;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE IMPR_EGRESO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_ENSAMBLE;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_ENSAMBLE;
GRANT SELECT, REFERENCES ON ENSAMBLES TO PROCEDURE IMPR_ENSAMBLE;
GRANT SELECT, REFERENCES ON ENSAMBLES_DETALLE TO PROCEDURE IMPR_ENSAMBLE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_ENTRADA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_ENTRADA;
GRANT SELECT, REFERENCES ON ENTRADAS TO PROCEDURE IMPR_ENTRADA;
GRANT SELECT, REFERENCES ON ENTRADAS_DETALLE TO PROCEDURE IMPR_ENTRADA;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE IMPR_ENTRADA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_ENTRADA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_FACTCOMP;
GRANT SELECT ON ARTICULO TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON BODEGA TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON FACTURA_PROFORMA TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON FACTURA_PROFORMA_DET TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON PROVEEDORES TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_FACTPRO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_FACTPRO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON AUDITORIA TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON FORMAS_PAGO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON GRUPO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON LOTES TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON MARCAS TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON NOMBRES_COPIAS TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON RECIBOS_CAJA_PAGO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT ON SUBGRUPO TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_FACTURA;
GRANT EXECUTE ON PROCEDURE ACUMULA_PUNTOS_CLIENTE TO PROCEDURE IMPR_FACTURA;
GRANT EXECUTE ON PROCEDURE CONSULTA_PUNTOS_CLIENTE TO PROCEDURE IMPR_FACTURA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_FACTURA;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT ON CAMBIODOC_SALIDAS TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT ON CAMBIO_DOCUMENTOS TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON EGRESOS_BANCO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_FORMAPAGO;
GRANT SELECT ON CARGA_REMESA TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON CIUDADES TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON MANIFIESTO_CARGA TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON MANIFIESTO_CARGA_DET TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON VEHICULOS TO PROCEDURE IMPR_MANIFIESTO;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_NOTACRCL;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE IMPR_NOTACRPR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE IMPR_NOTACRPR;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_NOTACRPR;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_NOTADBCL;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_NOTADBCL;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE IMPR_NOTADBCL;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_NOTADBCL;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_NOTADBCL;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE IMPR_NOTADBPR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE IMPR_NOTADBPR;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_NOTADBPR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_ORDENCMP;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_ORDENINV;
GRANT SELECT ON BODEGA TO PROCEDURE IMPR_ORDENINV;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE IMPR_ORDENINV;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE IMPR_ORDENINV;
GRANT SELECT ON PARQUEADERO TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT ON TERCEROS TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT ON TIPO_VEHICULO TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT ON VEHICULOS TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT ON VEHICULO_LINEA TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT ON VEHICULO_MARCA TO PROCEDURE IMPR_PARQUEADERO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_PEDIDO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_PEDIDO;
GRANT SELECT ON CARGA_REMESA TO PROCEDURE IMPR_PLANREMESA;
GRANT SELECT ON CIUDADES TO PROCEDURE IMPR_PLANREMESA;
GRANT SELECT ON PLANILLA_PASAJEROS_REM TO PROCEDURE IMPR_PLANREMESA;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_DETALLE TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_RECICAJA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE IMPR_RECICAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE IMPR_RECICJPAGO;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE IMPR_RECICJPAGO;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL_DETALLE TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPR_RECIPROV;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE IMPR_RECIPROV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DET TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_REMIPROV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON GRUPO TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON LOTES TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON MARCAS TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE IMPR_REMISION;
GRANT SELECT ON SUBGRUPO TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE IMPR_REMISION;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_REMISION;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_RESERVA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_RESERVA;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE IMPR_RESERVA;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE IMPR_RESERVA;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE IMPR_RESERVA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_RESERVA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_SALIDA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_SALIDA;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE IMPR_SALIDA;
GRANT SELECT, REFERENCES ON SALIDAS TO PROCEDURE IMPR_SALIDA;
GRANT SELECT, REFERENCES ON SALIDAS_DETALLE TO PROCEDURE IMPR_SALIDA;
GRANT SELECT ON STANDS TO PROCEDURE IMPR_SALIDA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_SALIDA;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE IMPR_SALIDA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT ON LOTES TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT, REFERENCES ON TRASFERENCIAS TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT, REFERENCES ON TRASFERENCIAS_DETALLE TO PROCEDURE IMPR_TRASFERENCIA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE IMPR_TRASFERENCIA;
GRANT SELECT ON CAJAS TO PROCEDURE IMPR_TRASLACAJA;
GRANT SELECT ON FORMAS_PAGO TO PROCEDURE IMPR_TRASLACAJA;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE IMPR_TRASLACAJA;
GRANT SELECT ON TRASLADOS_CAJA_DET TO PROCEDURE IMPR_TRASLACAJA;
GRANT SELECT ON BANCOS TO PROCEDURE IMPR_TRASLADOBCO;
GRANT SELECT ON CUENTAS_BANCO TO PROCEDURE IMPR_TRASLADOBCO;
GRANT SELECT ON TRASLADOS TO PROCEDURE IMPR_TRASLADOBCO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPUESTOS_COMPRAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE IMPUESTOS_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE IMPUESTOS_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE IMPUESTOS_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE IMPUESTOS_VENTAS;
GRANT SELECT, REFERENCES ON TARIFA_IVA TO PROCEDURE IMPUESTOS_VENTAS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE IMPUESTOS_VENTAS;
GRANT INSERT ON SALDOS_INICIALES TO PROCEDURE INSERTE_SALDO_INICIAL;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE INVENTARIO_Y_BALANCE;
GRANT SELECT, REFERENCES ON COSTOS TO PROCEDURE KARDEX_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE KARDEX_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO TO PROCEDURE KARDEX_ARTICULO_MES;
GRANT SELECT, REFERENCES ON COSTOS TO PROCEDURE KARDEX_DESDE_HASTA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE KARDEX_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV TO PROCEDURE KARDEX_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO TO PROCEDURE KARDEX_DESDE_HASTA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE KARDEX_INVENTARIO_MES;
GRANT EXECUTE ON PROCEDURE KARDEX_ARTICULO_MES TO PROCEDURE KARDEX_INVENTARIO_MES;
GRANT SELECT ON CONFIGURACION TO PROCEDURE LEE_CONFIGURACION;
GRANT SELECT ON REPORT_CONFIGURACION TO PROCEDURE LEE_CONFIGURACION_REPORT;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE LIBRO_DIARIO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE LIBRO_DIARIO;
GRANT SELECT ON CUENTAS TO PROCEDURE LIBRO_DIARIO;
GRANT SELECT ON TIPO_COMPROBANTE TO PROCEDURE LIBRO_DIARIO;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE LIBRO_DIARIO;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL TO PROCEDURE LIBRO_DIARIO;
GRANT EXECUTE ON PROCEDURE FIN_DE_MES TO PROCEDURE LIBRO_DIARIO;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE LIBRO_DIARIO;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT SELECT, REFERENCES ON TIPO_COMPROBANTE TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT EXECUTE ON PROCEDURE FIN_DE_MES TO PROCEDURE LIBRO_DIARIO_CUENTA;
GRANT SELECT ON PARQUEADERO TO PROCEDURE LIQ_PARQUEADERO;
GRANT SELECT ON TIPO_VEHICULO TO PROCEDURE LIQ_PARQUEADERO;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO PROCEDURE LISTAS_ARTICULO;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE LISTAS_ARTICULO;
GRANT SELECT ON LOTES TO PROCEDURE LISTA_LOTES;
GRANT SELECT ON ESTRUCTURA TO PROCEDURE MAX_NIVEL;
GRANT SELECT ON LOTES TO PROCEDURE MAYOR_SALDO_LOTE;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE MAYOR_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE MAYOR_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE MAYOR_Y_BALANCE;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE MAYOR_Y_BALANCE;
GRANT SELECT, REFERENCES ON CIUDADES TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON COMPROBANTE_DETALLE TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON COMPROBANTE_ENCABEZADO TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON CONFIGURA_MEDIOSMAG TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON SALDOS_TERCEROS TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE MEDIOS_MAGNETICOS;
GRANT SELECT, REFERENCES ON CIUDADES TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE MEDIOS_MAGNETICOS2;
GRANT SELECT ON ARTICULO TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON BODEGA TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON GRUPO TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON MARCAS TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT ON TRASFERENCIAS_DETALLE TO PROCEDURE MERCANCIA_EN_TRANSITO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE MINIMO_ARTICULO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MINIMO_ARTICULO;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO TO PROCEDURE MINIMO_ARTICULO;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1001;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1001;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1001;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1001;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1001;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1001;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1001_10;
GRANT SELECT ON COMPROBANTE_DETALLE_NIIF TO PROCEDURE MM_1001_10;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1001_10;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1001_10;
GRANT SELECT ON MEDIOSMAG_CUENTAS TO PROCEDURE MM_1001_10;
GRANT SELECT, INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1001_10;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1001_10;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1001_10;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MM_1001_10;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1001_8;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1001_8;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1001_8;
GRANT SELECT ON MEDIOSMAG_CUENTAS TO PROCEDURE MM_1001_8;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1001_8;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1001_8;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1001_8;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MM_1001_8;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1002;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1002;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1002;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1002;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1002;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1002;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1003;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1003;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1003;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1003;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1003;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1003;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1005;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1005;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1005;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1005;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1005;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1006;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1006;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1006;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1006;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1006;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_1007;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_1007;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1007;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1007;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1007;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1007;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_10079;
GRANT SELECT ON COMPROBANTE_DETALLE_NIIF TO PROCEDURE MM_10079;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_10079;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_10079;
GRANT SELECT ON MEDIOSMAG_CUENTAS TO PROCEDURE MM_10079;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_10079;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_10079;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_10079;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MM_10079;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1008;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1008;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE MM_1008;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1008;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1008;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE MM_1008;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1009;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1009;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE MM_1009;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1009;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1009;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE MM_1009;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1011;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1011;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA TO PROCEDURE MM_1011;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_1012;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_1012;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE MM_1012;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_1012;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_1012;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA TO PROCEDURE MM_1012;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES TO PROCEDURE MM_1012;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE MM_22761;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE MM_22761;
GRANT SELECT ON CONFIGURA_MEDIOSMAG TO PROCEDURE MM_22761;
GRANT SELECT ON MEDIOSMAG_CUENTAS TO PROCEDURE MM_22761;
GRANT INSERT ON MEDIOS_MAGNETICOS_DATOS TO PROCEDURE MM_22761;
GRANT SELECT ON TERCEROS TO PROCEDURE MM_22761;
GRANT SELECT ON TIPO_ID TO PROCEDURE MM_22761;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MM_22761;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE MOVARTI_CANTIDADES;
GRANT SELECT ON PREFIJOS TO PROCEDURE MOVARTI_CANTIDADES;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE MOVARTI_CANTIDADES;
GRANT SELECT ON SALDOS_ARTICULO TO PROCEDURE MOVIMIENTO_ARTICULOC_MES;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT ON GRUPO TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT ON MARCAS TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT ON SUBGRUPO TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTA;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE MOVIMIENTO_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE MOVIMIENTO_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE MOVIMIENTO_ARTICULO_MES;
GRANT SELECT, REFERENCES ON MOVIMIENTO_BANCO TO PROCEDURE MOVIMIENTO_BANCO_MES;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE MOVIMIENTO_BANCO_MES;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE MOVIMIENTO_BANCO_MES;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE MOVIMIENTO_CAJA_MES;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CAJA TO PROCEDURE MOVIMIENTO_CAJA_MES;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE MOVIMIENTO_CAJA_MES;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE MOVIMIENTO_CAJA_MES;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA TO PROCEDURE MOVIMIENTO_CAJA_MES;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA;
GRANT SELECT ON RECIBO_PROVISIONAL_DETALLE TO PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA;
GRANT SELECT ON TERCEROS TO PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA;
GRANT SELECT ON AUTORIZACIONES TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE MOVIMIENTO_CARTERA_MES;
GRANT SELECT ON SALDOS_CENTROS TO PROCEDURE MOVIMIENTO_CENTRO_MES;
GRANT EXECUTE ON PROCEDURE CADENA_MES TO PROCEDURE MOVIMIENTO_CENTRO_MES;
GRANT SELECT ON SALDOS_CUENTAS TO PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE DIAS_MES TO PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA;
GRANT SELECT ON SALDOS_CUENTAS TO PROCEDURE MOVIMIENTO_CUENTA_MES;
GRANT EXECUTE ON PROCEDURE CADENA_MES TO PROCEDURE MOVIMIENTO_CUENTA_MES;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT SELECT ON TERCEROS TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR TO PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO PROCEDURE MOVIMIENTO_CXPAGAR_MES;
GRANT SELECT ON TERCEROS TO PROCEDURE MOVIMIENTO_CXPAGAR_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE MOVIMIENTO_CXPAGAR_MES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE MOVIMIENTO_CXPAGAR_MES;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR TO PROCEDURE MOVIMIENTO_CXPAGAR_MES;
GRANT SELECT ON ARTICULO TO PROCEDURE MOVIMIENTO_INVENTARIO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TOTAL_ARTICULO_MES TO PROCEDURE MOVIMIENTO_INVENTARIO_MES;
GRANT SELECT ON SALDOS_CUENTAS TO PROCEDURE MOVIMIENTO_NETO_CUENTA_MES;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE MOVIMIENTO_TERCERO_MES;
GRANT SELECT ON BODEGA TO PROCEDURE MOVIMIENTO_TOTAL_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_MES TO PROCEDURE MOVIMIENTO_TOTAL_ARTICULO_MES;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE MOVLOTES_DESDE_HASTA;
GRANT SELECT ON PREFIJOS TO PROCEDURE MOVLOTES_DESDE_HASTA;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE MOVLOTES_DESDE_HASTA;
GRANT SELECT, REFERENCES ON CHEQUES TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON MOVIMIENTO_BANCO TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON RETIROS TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON SALDO_BANCOS TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE MOV_DETALLE_BANCOS;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON CAMBIODOC_ENTRADAS TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON CAMBIODOC_SALIDAS TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT ON EGRESOS TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CAJA TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON SALDO_CAJA TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT ON TERCEROS TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA_DET TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA TO PROCEDURE MOV_DETALLE_CAJAS;
GRANT SELECT ON CONFIGURACION TO PROCEDURE NOMBRE_COMPANIA;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CARTERA TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_CREDITO_CLIENTES TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRCL TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTACRCL_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CARTERA TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRPR TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTACRPR_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CARTERA TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_DEBITO_CLIENTES TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBCL TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTADBCL_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CARTERA TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBPR TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTADBPR_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_CREDITO TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRBC TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTASCRBC_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT SELECT ON NOTAS_DEBITO TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBBC TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE NOTASDBBC_SIN_CONTABILIDAD;
GRANT SELECT, UPDATE ON COMPROBANTE_DETALLE TO PROCEDURE NROBANCO_REF_EGRESOS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE NROBANCO_REF_EGRESOS;
GRANT SELECT ON EGRESOS_BANCO TO PROCEDURE NROBANCO_REF_EGRESOS;
GRANT SELECT ON ENTRADAS TO PROCEDURE NUM_ENT;
GRANT SELECT, UPDATE ON MOVIMIENTO_ARTICULO TO PROCEDURE NUM_ENT;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE ORDENES_ARTICULO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE ORDENES_ARTICULO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE ORDENES_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE ORDENES_ARTICULO;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT SELECT ON TERCEROS TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE ORDENES_ARTICULO_FECHA;
GRANT SELECT ON ARTICULO TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON BODEGA TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON EXISTENCIA TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON ORDENES_INVENTARIO TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON ORDENINVENTARIO_DETALLE TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON PEDIDOS TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON PROVEEDOR_ARTICULO TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON RESERVAS TO PROCEDURE ORDEN_SUGERIDA;
GRANT SELECT ON RESERVAS_DETALLE TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO TO PROCEDURE ORDEN_SUGERIDA;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL TO PROCEDURE PADRE;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE PADRE;
GRANT SELECT ON CLIENTES TO PROCEDURE PEDIDOSVSFACTURAS;
GRANT SELECT ON FACTURAS TO PROCEDURE PEDIDOSVSFACTURAS;
GRANT SELECT ON PEDIDOS TO PROCEDURE PEDIDOSVSFACTURAS;
GRANT SELECT ON TERCEROS TO PROCEDURE PEDIDOSVSFACTURAS;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE PRECIOS_UNIDAD;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_PRE TO PROCEDURE PRECIOS_UNIDAD;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE PRECIOS_Y_EXISTENCIA;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE PRECIOS_Y_EXISTENCIA;
GRANT SELECT ON ARTICULO TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT ON AUDITORIA TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT, UPDATE ON LOG_PRESENTACIONES_Q TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE PRESENTACIONES_QUQO;
GRANT EXECUTE ON PROCEDURE NOMBRE_ASCII TO PROCEDURE PRESENTACIONES_QUQO;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE PRESENTACIONES_QUQO;
GRANT SELECT, UPDATE ON LOG_PRESENTACIONES_Q TO PROCEDURE PRESENTACIONES_Q_OK;
GRANT SELECT, REFERENCES ON CUENTAS TO PROCEDURE PRESUPUESTO_MES;
GRANT SELECT, REFERENCES ON PRESUPUESTO TO PROCEDURE PRESUPUESTO_MES;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE PRESUPUESTO_MES;
GRANT SELECT ON ARTICULO TO PROCEDURE PROMEDIO_SALIDAS_ARTICULO;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE PROMEDIO_SALIDAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE PROMEDIO_SALIDAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE PROMEDIO_SALIDAS_ARTICULO;
GRANT SELECT, REFERENCES ON MOVIMIENTO_ARTICULO TO PROCEDURE PROMEDIO_TOTAL_ARTICULO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE PROMEDIO_TOTAL_ARTICULO;
GRANT SELECT, INSERT ON PROVEEDORES TO PROCEDURE PROVEEDORES_SIN_REGISTRO;
GRANT SELECT ON TERCEROS TO PROCEDURE PROVEEDORES_SIN_REGISTRO;
GRANT SELECT ON COMISIONES TO PROCEDURE RECALCULO_COMISIONES_VENTAS;
GRANT SELECT, UPDATE ON FACTURAS TO PROCEDURE RECALCULO_COMISIONES_VENTAS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE RECALCULO_COMISIONES_VENTAS;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CAJA TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECICAJA TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE RECIBOS_SIN_CONTABILIDAD;
GRANT SELECT ON FACTURAS TO PROCEDURE RECONTABILICE_COSTOS_VENTAS;
GRANT SELECT ON INTERFAZ_VENTAS TO PROCEDURE RECONTABILICE_COSTOS_VENTAS;
GRANT EXECUTE ON PROCEDURE CONTABILICE_COSTO_VENTAS TO PROCEDURE RECONTABILICE_COSTOS_VENTAS;
GRANT SELECT ON CIUDADES TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT ON COBRADORES TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT ON ZONAS TO PROCEDURE RECUPERACION_CARTERA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE RECUPERACION_CARTERA;
GRANT SELECT, UPDATE ON CHEQUES TO PROCEDURE RECUPERA_NUMERO_CHEQUE;
GRANT SELECT ON MOVIMIENTO_BANCO TO PROCEDURE RECUPERA_NUMERO_CHEQUE;
GRANT SELECT, UPDATE ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REDONDEE_NOTAS_PROVEEDOR;
GRANT SELECT, UPDATE ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REDONDEE_NOTAS_PROVEEDOR;
GRANT SELECT, UPDATE ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REDONDEE_NOTAS_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REDONDEE_NOTAS_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE REDONDEE_NOTAS_PROVEEDOR;
GRANT INSERT ON COMPROBANTE_DETALLE TO PROCEDURE REGISTRE_REGIAUTO;
GRANT INSERT ON COMPROBANTE_ENCABEZADO TO PROCEDURE REGISTRE_REGIAUTO;
GRANT SELECT ON CONCEPTOS TO PROCEDURE REGISTRE_REGIAUTO;
GRANT SELECT ON CONCEPTOS_CUENTAS TO PROCEDURE REGISTRE_REGIAUTO;
GRANT SELECT ON REGISTRO_AUTOMATICO TO PROCEDURE REGISTRE_REGIAUTO;
GRANT SELECT ON REGISTRO_CONCEPTOS TO PROCEDURE REGISTRE_REGIAUTO;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA TO PROCEDURE REGISTRE_REGIAUTO;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE REGISTRE_REGIAUTO;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES TO PROCEDURE REGISTRE_REGIAUTO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES TO PROCEDURE REGISTRE_REGIAUTO;
GRANT SELECT ON ARTICULO TO PROCEDURE REPORT_ARTICULOS_CREADOS;
GRANT SELECT ON AUDITORIA TO PROCEDURE REPORT_ARTICULOS_CREADOS;
GRANT SELECT ON REPORT_TICKETS TO PROCEDURE REPORT_BUSCADOC;
GRANT SELECT ON REPORT_ENVIOS_DOMICILIO TO PROCEDURE REPORT_BUSCAFAC;
GRANT SELECT ON ARTICULO TO PROCEDURE REPORT_BUSQUEDA_ARTICULOS;
GRANT SELECT ON EXISTENCIA TO PROCEDURE REPORT_BUSQUEDA_ARTICULOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE REPORT_BUSQUEDA_ARTICULOS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD TO PROCEDURE REPORT_BUSQUEDA_ARTICULOS;
GRANT SELECT ON ARTICULO TO PROCEDURE REPORT_CATALOGO_ARTICULOS;
GRANT SELECT ON EXISTENCIA TO PROCEDURE REPORT_CATALOGO_ARTICULOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE REPORT_CATALOGO_ARTICULOS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD TO PROCEDURE REPORT_CATALOGO_ARTICULOS;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS TO PROCEDURE REPORT_CATALOGO_ARTICULOS;
GRANT SELECT ON AUDITORIA TO PROCEDURE REPORT_CLIENTES_TIEMPO;
GRANT SELECT ON CLIENTES TO PROCEDURE REPORT_CLIENTES_TIEMPO;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_CLIENTES_TIEMPO;
GRANT SELECT ON REPORT_LOGO TO PROCEDURE REPORT_CRONOLOGICO;
GRANT SELECT ON REPORT_TICKETS TO PROCEDURE REPORT_CRONOLOGICO;
GRANT SELECT ON CLIENTES TO PROCEDURE REPORT_DATOS_CLIENTES;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REPORT_DATOS_CLIENTES;
GRANT SELECT ON FACTURAS TO PROCEDURE REPORT_DATOS_CLIENTES;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_DATOS_CLIENTES;
GRANT SELECT ON ARTICULO TO PROCEDURE REPORT_FACTURAS_DETALLE;
GRANT SELECT ON FACTURAS TO PROCEDURE REPORT_FACTURAS_DETALLE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REPORT_FACTURAS_DETALLE;
GRANT SELECT ON LOTES TO PROCEDURE REPORT_FACTURAS_DETALLE;
GRANT SELECT ON FACTURAS TO PROCEDURE REPORT_FACTURAS_USUARIO;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_FACTURAS_USUARIO;
GRANT SELECT, UPDATE ON REPORT_ENVIOS_FALTANTES TO PROCEDURE REPORT_FALTANTES;
GRANT SELECT ON REPORT_FALTANTES_TEMP TO PROCEDURE REPORT_FALTANTES;
GRANT EXECUTE ON PROCEDURE REPORT_PENDIENTES TO PROCEDURE REPORT_FALTANTES;
GRANT SELECT ON ARTICULO TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON FACTURAS TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON MARCAS TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON PEDIDOS TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON PROVEEDOR_ARTICULO TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_FALTANTESPED;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS TO PROCEDURE REPORT_FALTANTESPED;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE REPORT_FALTANTESPED;
GRANT SELECT ON REPORT_CHAT TO PROCEDURE REPORT_HISTORIAL_CHAT;
GRANT SELECT ON RECIBOS_CAJA TO PROCEDURE REPORT_HISTORIAL_RECIBOS;
GRANT SELECT ON USUARIO TO PROCEDURE REPORT_MENSAJES_USUARIOS;
GRANT SELECT ON REPORT_LOGO TO PROCEDURE REPORT_NOTAS_IMPR;
GRANT SELECT ON REPORT_NOTAS TO PROCEDURE REPORT_NOTAS_IMPR;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_NOTAS_IMPR;
GRANT SELECT ON NOTAS_DOCUMENTO TO PROCEDURE REPORT_PEDIDOS_DCG;
GRANT SELECT ON PEDIDOS TO PROCEDURE REPORT_PEDIDOS_DCG;
GRANT SELECT ON NOTAS_DOCUMENTO TO PROCEDURE REPORT_PEDIDOS_DES;
GRANT SELECT ON PEDIDOS TO PROCEDURE REPORT_PEDIDOS_DES;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE REPORT_PENDIENTES;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REPORT_PENDIENTES;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REPORT_PROVEEDORES;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_PROVEEDORES;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REPORT_PROVEEDORES_CONSULTA;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_PROVEEDORES_CONSULTA;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_PRO_CONTACTOS;
GRANT SELECT ON TERCEROS_CONTACTOS TO PROCEDURE REPORT_PRO_CONTACTOS;
GRANT EXECUTE ON PROCEDURE REPORT_ENVIOSF_CORREO TO PROCEDURE REPORT_RESULTADCORREO;
GRANT SELECT ON AUDITORIA TO PROCEDURE REPORT_TERCEROS_CREADOS;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REPORT_TERCEROS_CREADOS;
GRANT SELECT ON TERCEROS TO PROCEDURE REPORT_TERCEROS_CREADOS;
GRANT SELECT ON REPORT_LOGO TO PROCEDURE REPORT_TICKET_IMPR;
GRANT SELECT ON REPORT_TICKETS TO PROCEDURE REPORT_TICKET_IMPR;
GRANT SELECT, INSERT, DELETE ON ANALISIS_ABCINVEN TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_ABC_INVENTARIO;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_ABC_INVENTARIO;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE REP_ABC_INVENTARIO;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON GRUPO_CARTERA TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON ZONAS TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE REP_ANALISIS_CARTERA;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT, REFERENCES ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE REP_ANALISIS_CXPAGAR;
GRANT SELECT ON APLICACION_CLIENTE TO PROCEDURE REP_APLICACLI;
GRANT SELECT ON APLICACION_CLIENTE_DETALLE TO PROCEDURE REP_APLICACLI;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_APLICACLI;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE REP_APLICAPROV;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE REP_APLICAPROV;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_APLICAPROV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT ON GRUPO TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT ON MARCAS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_ARTICULOS_CLIENTE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ARTICULOS_PROVEEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON ZONAS TO PROCEDURE REP_ARTICULOS_VENDEDOR;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_ARTICULO_BARRAS;
GRANT SELECT ON BARRAS_ARTICULO TO PROCEDURE REP_ARTICULO_BARRAS;
GRANT SELECT ON GRUPO TO PROCEDURE REP_ARTICULO_BARRAS;
GRANT SELECT ON MARCAS TO PROCEDURE REP_ARTICULO_BARRAS;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_ARTICULO_BARRAS;
GRANT SELECT ON AUDITORIA TO PROCEDURE REP_AUDITORIA;
GRANT SELECT ON TERMINALES_NOMBRES TO PROCEDURE REP_AUDITORIA;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_AUDITORIA;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON CIUDADES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON GRUPO_CARTERA TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON NOTAS_CLIENTES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE REP_CARTERA_CLIENTES;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON CIUDADES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT ON GRUPO_CARTERA TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT ON RECIBOS_CAJA_DETALLE TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE REP_CARTERA_CONSOLIDADA;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON GRUPO_CARTERA TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON NOTAS_CLIENTES TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON RECIBO_PROVISIONAL TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON ZONAS TO PROCEDURE REP_CARTERA_NOTAS;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE REP_CARTERA_NOTAS;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON VENDEDORES TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON ZONAS TO PROCEDURE REP_CLIENTES;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON FACTURAS TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON GRUPO_CARTERA TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON VENDEDORES TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON ZONAS TO PROCEDURE REP_CLIENTES_ULTVENTA;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON COTIZACION_PROVEEDOR TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_COMPRAS_ARTICULO;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPRAS_PROVEEDOR;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_COMPROBANTES_ARTICULO;
GRANT SELECT, REFERENCES ON CHEQUES TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON CONSIGNA TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON RETIROS TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON TRASLADOS TO PROCEDURE REP_COMPROBANTES_BANCOS;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CAMBIODOC_ENTRADAS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CAMBIODOC_SALIDAS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CAMBIO_DOCUMENTOS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CONSIGNA_TARJETAS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CONSIGNA_TARJETAS_DET TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS_BANCO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA_DET TO PROCEDURE REP_COMPROBANTES_CAJA;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE_DETALLE TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE REP_COMPROBANTES_CARTERA;
GRANT SELECT ON BODEGA TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON COTIZACION_PROVEEDOR TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_COMPROBANTES_CMP;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_CXPAGAR;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE REP_COMPROBANTES_FAC;
GRANT SELECT ON AJUSTES TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON AJUSTES_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON BODEGA TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON DESENSAMBLES TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON DESENSAMBLES_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ENSAMBLES TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ENSAMBLES_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ENTRADAS TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ENTRADAS_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ORDENES_INVENTARIO TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON ORDENINVENTARIO_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON RESERVAS TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON RESERVAS_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON SALIDAS TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON SALIDAS_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON TRASFERENCIAS TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT ON TRASFERENCIAS_DETALLE TO PROCEDURE REP_COMPROBANTES_INV;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_COMPROBANTES_INV;
GRANT SELECT, REFERENCES ON CHEQUES TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON CONSIGNA TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON RETIROS TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON TRASLADOS TO PROCEDURE REP_CONSECUTIVOS_BANCOS;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CAMBIODOC_ENTRADAS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CAMBIODOC_SALIDAS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CAMBIO_DOCUMENTOS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CONSIGNA_TARJETAS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CONSIGNA_TARJETAS_DET TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS_BANCO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA_DET TO PROCEDURE REP_CONSECUTIVOS_CAJA;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE_DETALLE TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON COBRADORES TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT, REFERENCES ON ZONAS TO PROCEDURE REP_CONSECUTIVOS_CARTERA;
GRANT SELECT ON BODEGA TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON COTIZACION_PROVEEDOR TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_CONSECUTIVOS_CMP;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_CONSECUTIVOS_CXPAGAR;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON PUNTO_VENTA TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE REP_CONSECUTIVOS_FAC;
GRANT SELECT, REFERENCES ON AJUSTES TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON AJUSTES_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON DESENSAMBLES TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON DESENSAMBLES_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ENSAMBLES TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ENSAMBLES_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ENTRADAS TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ENTRADAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ORDENES_INVENTARIO TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON ORDENINVENTARIO_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON SALIDAS TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON SALIDAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON TRASFERENCIAS TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON TRASFERENCIAS_DETALLE TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_CONSECUTIVOS_INV;
GRANT SELECT, REFERENCES ON BANCOS TO PROCEDURE REP_CONSIGNACIONES;
GRANT SELECT, REFERENCES ON CONSIGNA TO PROCEDURE REP_CONSIGNACIONES;
GRANT SELECT, REFERENCES ON CONSIGNA_DETALLE TO PROCEDURE REP_CONSIGNACIONES;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_CONSIGNACIONES;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_CONSIGNACIONES;
GRANT SELECT, REFERENCES ON ANTICIPOS_PROVEEDOR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON CIUDADES TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE REP_CXPAGAR_CONSOLIDADAS;
GRANT SELECT, REFERENCES ON ANTICIPOS_PROVEEDOR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT ON EGRESOS_DETALLE TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR TO PROCEDURE REP_CXPAGAR_PROVEEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT ON FACTURAS_COMPRA TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT, REFERENCES ON MARCAS TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT, REFERENCES ON SUBGRUPO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_ARTICULO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_TOTAL_ARTICULO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE REP_DISPONIBILIDAD;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON APLICACION_CLIENTE_DETALLE TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_DOCUMENTOS_CLIENTE;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON DOCUMENTOS_PAGO_CAJA TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT EXECUTE ON PROCEDURE SALDO_EN_EFECTIVO TO PROCEDURE REP_DOCUMENTOS_ENCAJA;
GRANT SELECT ON ANTICIPOS_PROVEEDOR TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON APLICACION_PROVEDOR TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON APLICACION_PROVEEDOR_DETALLE TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON NOTAS_CREDITO_PROVEEDOR TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON NOTAS_DEBITO_PROVEEDOR TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_DOCUMENTOS_PROVEEDOR;
GRANT SELECT ON CLASE_EGRESO TO PROCEDURE REP_EGRESOS;
GRANT SELECT ON BANCOS TO PROCEDURE REP_ESTADO_CUENTA_BANCO;
GRANT SELECT, REFERENCES ON CUENTAS_BANCO TO PROCEDURE REP_ESTADO_CUENTA_BANCO;
GRANT SELECT, REFERENCES ON MOVIMIENTO_BANCO TO PROCEDURE REP_ESTADO_CUENTA_BANCO;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_ESTADO_CUENTA_BANCO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE REP_ESTADO_CUENTA_BANCO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON BODEGA TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON MARCAS TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON SUBGRUPO TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV TO PROCEDURE REP_EXISTENCIAS_PRECIOS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON GRUPO TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON MARCAS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON ZONAS TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REP_FALTANTES_CLIENTES;
GRANT SELECT ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON COTIZACION_PROVEEDOR TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON ORDENES_COMPRA TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON REMISION_PROVEEDOR TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REP_FALTANTES_COMPRA;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON COTIZACION_PROVEEDOR TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRA TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON GRUPOS_PROVEEDORES TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON PROVEEDORES TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DET TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REP_FALTANTES_PROVEEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REP_FALTANTES_VENDEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_FALTANTES_VENTA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE REP_FALTANTES_VENTA;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON COSTOS TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO TO PROCEDURE REP_KARDEX_ARTICULO;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON GRUPO TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON LISTA_PRECIOS TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON MARCAS TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON PRECIOS_ARTICULO TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON SUBGRUPO TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE REP_LISTA_PRECIOS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_LISTA_PRECIOS;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON CAMBIODOC_ENTRADAS TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON CAMBIODOC_SALIDAS TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT ON CONSIGNA_DETALLE TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON DEVOLUCION_CHEQUES TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT ON EGRESOS TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON EGRESOS_CAJA TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON FORMAS_PAGO TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CAJA TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON RECIBOS_CAJA_PAGO TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON RECIBO_PROVISIONAL_PAGO TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT, REFERENCES ON TRASLADOS_CAJA_DET TO PROCEDURE REP_MOVCAJA_DOCUMENTOS;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE REP_MOVIMIENTO_CLIENTE;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR TO PROCEDURE REP_MOVIMIENTO_PROVEEDOR;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON BODEGA TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON EXISTENCIA TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON LOTES TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT EXECUTE ON PROCEDURE MOVLOTES_DESDE_HASTA TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE REP_MOVIMIENTO_X_ARTICULO;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON ARTICULOS_PRODUCTO TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON ESTADO_ARTICULO TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON GRUPO TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON MARCAS TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_PRODUCTOS;
GRANT EXECUTE ON PROCEDURE CANTIDAD_POR_FACTOR TO PROCEDURE REP_PRODUCTOS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_PRODUCTOS;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON CLIENTE_SUCURSALES TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON COBRADORES TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON MOVIMIENTO_CLIENTES TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_RETENCION_CLIENTE;
GRANT SELECT ON CIUDADES TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT ON GRUPOS_PROVEEDORES TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT ON MOVIMIENTO_PROVEEDOR TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT ON PROVEEDORES TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_RETENCION_PROVEEDOR;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_TERCEROS;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON CLIENTES TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON COTIZACIONES TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON GRUPO TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON MARCAS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON PEDIDOS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_UTILIDAD_CLIENTE;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON COTIZACIONES TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON FACTURAS TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON PEDIDOS TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT ON VENDEDORES TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_UTILIDAD_VENDEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON COSTOS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON GRUPO TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON MARCAS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON MOVIMIENTO_ARTICULO TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, INSERT, DELETE ON REPORTES_AUX TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE REP_VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON CLIENTES TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON TERCEROS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT ON ZONAS TO PROCEDURE REP_VENTAS_CLIENTE;
GRANT SELECT ON ARTICULO TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT SELECT ON FACTURAS TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT SELECT ON TERCEROS TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT SELECT ON TIPO_ID TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REP_VENTAS_DECRETO551JL;
GRANT SELECT ON COTIZACIONES TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON FACTURAS TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON PEDIDOS TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON REMISIONES_VENTA TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON TIPO_DOCUMENTO TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT ON VENDEDORES TO PROCEDURE REP_VENTAS_VENDEDOR;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT ON GRUPO TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT ON MARCAS TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT ON SUBGRUPO TO PROCEDURE RESERVAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE RESERVAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE RESERVAS_ARTICULO;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO TO PROCEDURE RESERVAS_ARTICULO;
GRANT SELECT ON PEDIDOS TO PROCEDURE RESERVAS_ARTICULO_FECHA;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE RESERVAS_ARTICULO_FECHA;
GRANT SELECT, REFERENCES ON RESERVAS TO PROCEDURE RESERVAS_ARTICULO_FECHA;
GRANT SELECT, REFERENCES ON RESERVAS_DETALLE TO PROCEDURE RESERVAS_ARTICULO_FECHA;
GRANT EXECUTE ON PROCEDURE FALTANTE TO PROCEDURE RESERVAS_ARTICULO_FECHA;
GRANT SELECT ON ARTICULO TO PROCEDURE RESTE_EXISTENCIA;
GRANT SELECT, INSERT, UPDATE ON EXISTENCIA TO PROCEDURE RESTE_EXISTENCIA;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE RESTE_EXISTENCIA;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDO_BANCOS TO PROCEDURE RESTE_SALDO_BANCO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE RESTE_SALDO_BANCO;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDO_CAJA TO PROCEDURE RESTE_SALDO_CAJA;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA TO PROCEDURE RESTE_SALDO_CAJA;
GRANT SELECT, INSERT, UPDATE ON SALDO_EFECTIVO TO PROCEDURE RESTE_SALDO_EFECTIVO;
GRANT EXECUTE ON PROCEDURE SALDO_EN_EFECTIVO TO PROCEDURE RESTE_SALDO_EFECTIVO;
GRANT SELECT ON CUENTAS_BANCOS TO PROCEDURE RESUMEN_SALDOS_BANCO;
GRANT SELECT, REFERENCES ON MOVIMIENTO_BANCO TO PROCEDURE RESUMEN_SALDOS_BANCO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE RESUMEN_SALDOS_BANCO;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CUENTA_BANCO TO PROCEDURE RESUMEN_SALDOS_BANCO;
GRANT SELECT, REFERENCES ON CAJAS TO PROCEDURE RESUMEN_SALDOS_CAJA;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CAJA TO PROCEDURE RESUMEN_SALDOS_CAJA;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA TO PROCEDURE RESUMEN_SALDOS_CAJA;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CAJA TO PROCEDURE RESUMEN_SALDOS_CAJA;
GRANT SELECT ON FACTURAS TO PROCEDURE RESUMEN_VENTAS_ARTICULO;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE RESUMEN_VENTAS_ARTICULO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT SELECT ON RETIROS TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_RETIRO TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE RETIROS_SIN_CONTABILIDAD;
GRANT SELECT ON ARTICULO TO PROCEDURE REVISA_PRECIOS;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE REVISA_PRECIOS;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE REVISA_PRECIOS;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE REVISA_PRECIOS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE REVISA_PRECIOS;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REVISA_PRECIOS;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE REVISA_PRECIOS;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO TO PROCEDURE REVISA_PRECIOS;
GRANT SELECT ON CONCEPTOS_NOMINA TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON EMPLEADOS TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON EMPLEADO_CONCEPTOS TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON MOVIMIENTO_SALARIO_EMPLEADO TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON NOMINA_COMISIONES TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON NOMINA_CONCEPTOS TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON NOMINA_HORASEXT TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON NOMINA_NOVEDADES TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON NOMINA_NOVEDADES_DETALLE TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE DIAS_ENTRE_NOMINA TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE FECHA_INICIAL_PERIODO_PAGO TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHA TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHAF TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE SALARIO_PROMEDIO_VACACIONES;
GRANT SELECT ON CUENTAS TO PROCEDURE SALDOS_ARTICULO_CUENTA;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULOC_MES TO PROCEDURE SALDOS_ARTICULO_CUENTA;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES TO PROCEDURE SALDOS_ARTICULO_CUENTA;
GRANT SELECT ON SALDOS_ACTIVO TO PROCEDURE SALDO_ACTIVO;
GRANT SELECT ON SALDOS_ARTICULO TO PROCEDURE SALDO_ARTICULO;
GRANT SELECT ON SALDOS_ARTICULO TO PROCEDURE SALDO_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE SALDO_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA TO PROCEDURE SALDO_ARTICULO_MES;
GRANT SELECT, REFERENCES ON SALDOS_CENTROS TO PROCEDURE SALDO_CENTRO;
GRANT SELECT ON SALDOS_CENTROS TO PROCEDURE SALDO_CENTRO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE SALDO_CENTRO_MES;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA TO PROCEDURE SALDO_CENTRO_MES;
GRANT SELECT ON SALDOS_CENTROS_TERCERO TO PROCEDURE SALDO_CENTRO_TERCERO;
GRANT SELECT ON SALDOS_CUENTAS TO PROCEDURE SALDO_CUENTA;
GRANT SELECT, REFERENCES ON SALDO_BANCOS TO PROCEDURE SALDO_CUENTA_BANCO;
GRANT SELECT, REFERENCES ON SALDOS_CUENTAS TO PROCEDURE SALDO_CUENTA_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE SALDO_CUENTA_MES;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA TO PROCEDURE SALDO_CUENTA_MES;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE SALDO_DOC_CARTERA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE SALDO_DOC_CARTERA;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CXPAGAR TO PROCEDURE SALDO_DOC_CXPAGAR;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE SALDO_DOC_CXPAGAR;
GRANT SELECT, REFERENCES ON SALDO_CAJA TO PROCEDURE SALDO_EN_CAJA;
GRANT SELECT ON SALDO_EFECTIVO TO PROCEDURE SALDO_EN_EFECTIVO;
GRANT SELECT, REFERENCES ON SALDO_CAJA TO PROCEDURE SALDO_FINAL_CAJA;
GRANT SELECT ON SALDO_BANCOS TO PROCEDURE SALDO_FINAL_CUENTA_BANCO;
GRANT SELECT ON EXISTENCIA TO PROCEDURE SALDO_INICIAL_INVENTARIO;
GRANT SELECT ON BODEGA TO PROCEDURE SALDO_INICIAL_TOTAL_INV;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO TO PROCEDURE SALDO_INICIAL_TOTAL_INV;
GRANT SELECT ON EXISTENCIA TO PROCEDURE SALDO_INVENTARIO;
GRANT SELECT ON LOTES TO PROCEDURE SALDO_LOTE;
GRANT SELECT ON EXISTENCIA_LOTE TO PROCEDURE SALDO_LOTE_FECHA;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE SALDO_TERCERO;
GRANT SELECT ON SALDOS_TERCEROS TO PROCEDURE SALDO_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA TO PROCEDURE SALDO_TERCERO_MES;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA TO PROCEDURE SALDO_TERCERO_MES;
GRANT SELECT ON BODEGA TO PROCEDURE SALDO_TOTAL_INVENTARIO;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE SALDO_TOTAL_INVENTARIO;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_INVENTARIO TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT SELECT ON SALIDAS TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_SALIDA TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE SALIDAS_SIN_CONTABILIDAD;
GRANT SELECT ON LOTES TO PROCEDURE SELECCIONE_LOTE;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE SELECCIONE_LOTE;
GRANT SELECT ON ARTICULO TO PROCEDURE SUME_EXISTENCIA;
GRANT SELECT, INSERT, UPDATE ON EXISTENCIA TO PROCEDURE SUME_EXISTENCIA;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE SUME_EXISTENCIA;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDO_BANCOS TO PROCEDURE SUME_SALDO_BANCO;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO TO PROCEDURE SUME_SALDO_BANCO;
GRANT SELECT, INSERT, UPDATE, REFERENCES ON SALDO_CAJA TO PROCEDURE SUME_SALDO_CAJA;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA TO PROCEDURE SUME_SALDO_CAJA;
GRANT SELECT, INSERT, UPDATE ON SALDO_EFECTIVO TO PROCEDURE SUME_SALDO_EFECTIVO;
GRANT EXECUTE ON PROCEDURE SALDO_EN_EFECTIVO TO PROCEDURE SUME_SALDO_EFECTIVO;
GRANT SELECT ON ARTICULO TO PROCEDURE TARIFAS_ENSAMBLE;
GRANT SELECT ON ARTICULOS_PRODUCTO TO PROCEDURE TARIFAS_ENSAMBLE;
GRANT EXECUTE ON PROCEDURE CANTIDAD_POR_FACTOR TO PROCEDURE TARIFAS_ENSAMBLE;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE TARIFAS_ENSAMBLE;
GRANT SELECT, REFERENCES ON COTIZACIONES_PROVEEDOR_DET TO PROCEDURE TOTAL_DOC_COMPRA;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_COMPRAS_DET TO PROCEDURE TOTAL_DOC_COMPRA;
GRANT SELECT, REFERENCES ON FACTURAS_COMPRAS_DETALLE TO PROCEDURE TOTAL_DOC_COMPRA;
GRANT SELECT, REFERENCES ON ORDENES_COMPRA_DETALLE TO PROCEDURE TOTAL_DOC_COMPRA;
GRANT SELECT, REFERENCES ON REMISION_PROVEEDOR_DET TO PROCEDURE TOTAL_DOC_COMPRA;
GRANT SELECT ON COTIZACIONES_DETALLE TO PROCEDURE TOTAL_DOC_VENTAS;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE TOTAL_DOC_VENTAS;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE TOTAL_DOC_VENTAS;
GRANT SELECT ON PEDIDOS_DETALLE TO PROCEDURE TOTAL_DOC_VENTAS;
GRANT SELECT ON REMISIONES_VENTA_DETALLE TO PROCEDURE TOTAL_DOC_VENTAS;
GRANT SELECT ON ARTICULO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON CLIENTES TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON GRUPO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON LISTA_PRECIOS TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON MARCAS TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON PRECIOS_ARTICULO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON PUNTO_VENTA TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON SUBGRUPO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON TARIFA_IVA TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON USUARIO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON VENDEDORES TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT EXECUTE ON PROCEDURE REDONDEE TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE TRAE_ARTICULO_MOVIL;
GRANT SELECT ON PEDIDOS TO PROCEDURE TRAE_PEDIDOS_VEND;
GRANT EXECUTE ON PROCEDURE NOMBRE_ASCII TO PROCEDURE TRAE_PEDIDOS_VEND;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_BANCOS TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT SELECT ON TRASLADOS TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASCUENTA TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD;
GRANT SELECT ON COMPROBANTE_ENCABEZADO TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT SELECT ON INTERFAZ_CAJA TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT SELECT ON TRASLADOS_CAJA TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLACAJA TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA TO PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD;
GRANT SELECT ON COSTOS TO PROCEDURE ULTIMO_COSTO;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT TO PROCEDURE ULTIMO_COSTO;
GRANT SELECT ON ARTICULO TO PROCEDURE UNIDADES;
GRANT SELECT ON UNIDAD_ARTICULO TO PROCEDURE UNIDADES;
GRANT SELECT, REFERENCES ON COTIZACIONES TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON COTIZACIONES_DETALLE TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON PEDIDOS TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON PEDIDOS_DETALLE TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT ON PREFIJOS TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON REMISIONES_VENTA_DETALLE TO PROCEDURE UTILIDAD_VENTAS;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO TO PROCEDURE UTILIDAD_VENTAS;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE VALIDE_ARTICULO;
GRANT SELECT, REFERENCES ON BARRAS_ARTICULO TO PROCEDURE VALIDE_ARTICULO;
GRANT EXECUTE ON PROCEDURE CUENTA_AFECTABLE TO PROCEDURE VALIDE_CUENTA;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA TO PROCEDURE VALIDE_CUENTA;
GRANT SELECT ON CUENTAS TO PROCEDURE VALIDE_CUENTA_C;
GRANT SELECT ON ESTRUCTURA TO PROCEDURE VALIDE_CUENTA_C;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA TO PROCEDURE VALIDE_CUENTA_C;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE VALIDE_CUENTA_C;
GRANT SELECT ON ESTRUCTURA TO PROCEDURE VALIDE_ESTRUCTURA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE VALIDE_EXISTENCIA;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO TO PROCEDURE VALIDE_EXISTENCIA;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE VALIDE_NIVEL;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE VALIDE_NIVEL;
GRANT SELECT ON COMPROBANTE_DETALLE TO PROCEDURE VALIDE_PADRE;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL TO PROCEDURE VALIDE_PADRE;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA TO PROCEDURE VALIDE_PADRE;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA TO PROCEDURE VALIDE_PADRE;
GRANT SELECT, REFERENCES ON COSTOS TO PROCEDURE VALOR_INICIAL_INVENTARIO;
GRANT SELECT, REFERENCES ON ANTICIPOS_CLIENTE TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON MOVIMIENTO_CLIENTES TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_CREDITO_CLIENTES TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON NOTAS_DEBITO_CLIENTES TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON SALDOS_DOC_CARTERA TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON TIPO_DOCUMENTO TO PROCEDURE VENCIDO_CLIENTE;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA TO PROCEDURE VENCIDO_CLIENTE;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE VENTAS_ARTICULO;
GRANT SELECT, REFERENCES ON FACTURAS_DETALLE TO PROCEDURE VENTAS_ARTICULO;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_ARTICULO;
GRANT SELECT ON ARTICULO TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON GRUPO TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON MARCAS TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT ON SUBGRUPO TO PROCEDURE VENTAS_ARTICULO_CLIENTE;
GRANT SELECT, REFERENCES ON ARTICULO TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON FACTURAS TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON GRUPO TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON MARCAS TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON SUBGRUPO TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO TO PROCEDURE VENTAS_ARTICULO_MES;
GRANT SELECT ON ARTICULO TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON FACTURAS TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON GRUPO TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON MARCAS TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON SUBGRUPO TO PROCEDURE VENTAS_ARTICULO_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_CLIENTE;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_CLIENTE;
GRANT SELECT ON FACTURAS TO PROCEDURE VENTAS_CLIENTE;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_CLIENTE;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_CLIENTE;
GRANT SELECT ON TERCEROS TO PROCEDURE VENTAS_CLIENTE_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE VENTAS_CLIENTE_MES;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE TO PROCEDURE VENTAS_CLIENTE_MES;
GRANT SELECT ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_CLIENTE_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_CLIENTE_VENDEDOR;
GRANT SELECT ON FACTURAS TO PROCEDURE VENTAS_CLIENTE_VENDEDOR;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_CLIENTE_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_CLIENTE_VENDEDOR;
GRANT SELECT, REFERENCES ON DEVOLUCIONES_VENTAS TO PROCEDURE VENTAS_VENDEDOR;
GRANT SELECT ON DEVOLUCIONES_VENTAS_DETALLE TO PROCEDURE VENTAS_VENDEDOR;
GRANT SELECT, REFERENCES ON FACTURAS TO PROCEDURE VENTAS_VENDEDOR;
GRANT SELECT ON FACTURAS_DETALLE TO PROCEDURE VENTAS_VENDEDOR;
GRANT SELECT ON PREFIJOS TO PROCEDURE VENTAS_VENDEDOR;
GRANT SELECT, REFERENCES ON VENDEDORES TO PROCEDURE VENTAS_VENDEDOR_MES;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA TO PROCEDURE VENTAS_VENDEDOR_MES;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR TO PROCEDURE VENTAS_VENDEDOR_MES;


INSERT INTO REPORT_DOCUMENTOS (REPDOC_ID, REPDOC_NOMC, REPDOC_NOML) VALUES (1, 'AGENDA', 'AGENDA COMPANIA');

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bi0 for report_prefijos
active before insert position 0
AS
DECLARE VARIABLE CANT INTEGER;
begin
BEGIN
    IF (NEW.TIDO_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   REPORT_DOCUMENTOS
       WHERE  REPORT_DOCUMENTOS.repdoc_id = NEW.tido_cod
       INTO   :CANT;
       IF (CANT = 0) THEN
       BEGIN
          EXCEPTION TIPODOC_NO_EXISTE;
       END
    END
END
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bip for report_prefijos
active before insert position 0
AS
begin
 if (NEW.tido_cod = 999 or NEW.tido_cod = 1001 or NEW.tido_cod = 1  ) then
    EXECUTE PROCEDURE completa_ceros8 (NEW.numero_prefijo) returning_values (NEW.numero_prefijo);
end^

SET TERM ; ^


CREATE TABLE REPORT_AGENDA_CLIENTE (
    ID_AGENDA INTEGER NOT NULL,
    TERC_NIT VARCHAR(20) NOT NULL,
    AGENDA_NOMBREC VARCHAR(60),
    AGENDA_FECHA DATE,
    AGENDA_HORA TIME,
    AGENDA_OBSERVACION OBSERVACIONT,
    AGENDA_PEDIDOS VARCHAR(30),
    AGENDA_COTIZACION VARCHAR(30),
    AGENDA_FACTURAS VARCHAR(30),
    AGENDA_ANULADO BOOLEANO,
    AGENDA_LLEGADA TIME,
    AGENDA_CUMPLIO BOOLEANO,
    AGENDA_ITEMS INTEGER,
    AGENDA_FACTURADO TIME,
    AGENDA_FACTFEC DATE,
    FOPA_ID INTEGER,
    AGENDA_SALIDA TIME,
    AGENDA_PROCESO BOOLEANO);

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD CONSTRAINT PK_REPORT_AGENDA_CLIENTE
PRIMARY KEY (ID_AGENDA);

CREATE SEQUENCE GEN_REPORT_AGENDA_CLIENTE_ID;

SET TERM ^ ;

create trigger report_agenda_cliente_bi for report_agenda_cliente
active before insert position 0
as
begin
  if (new.id_agenda is null) then
    new.id_agenda = gen_id(gen_report_agenda_cliente_id,1);
end^

SET TERM ; ^

GRANT ALL ON REPORT_AGENDA_CLIENTE TO PUBLIC;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD PREF_PRE PREFIJO;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_NUMERO T_NUMDOC;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD CONSTRAINT FK_REPORT_AGENDA_CLIENTE_1
FOREIGN KEY (TERC_NIT)
REFERENCES TERCEROS(TERC_NIT);

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD CONSTRAINT FK_REPORT_AGENDA_CLIENTE_2
FOREIGN KEY (FOPA_ID)
REFERENCES FORMAS_PAGO(FOPA_ID);

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_USUARIO T_USUARIO;

SET TERM ^ ;

create or alter procedure REPORT_CONSULTA_PREFIJO (
    PREFIJO varchar(20),
    DOCUMENTO integer)
returns (
    PREFIJOS varchar(4),
    CONSECUTIVO varchar(10),
    AUTOMATICO char(1),
    ESTADO char(1))
as
declare variable CANTIDAD integer;
BEGIN
FOR SELECT count(*) FROM REPORT_PREFIJOS S WHERE S.pref_prefijo =:PREFIJO AND S.tido_cod = :DOCUMENTO INTO :CANTIDAD
DO
begin
if (CANTIDAD >0) then
SELECT C.pref_prefijo, C.numero_prefijo, C.calculo_prefijo, C.activo_prefijo FROM REPORT_PREFIJOS C WHERE C.pref_prefijo =:PREFIJO AND C.TIDO_COD = :DOCUMENTO INTO :PREFIJOS,:CONSECUTIVO, :AUTOMATICO, :ESTADO;
ELSE
exception PREFIJO_NO_EXISTE ' Es necesario verificar los prefijos en la tabla de PREFIJOS';
suspend;
   END
END^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT SELECT ON PREFIJOS TO PROCEDURE REPORT_CONSULTA_PREFIJO;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE REPORT_CONSULTA_PREFIJO TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE REPORT_CONSULTA_PREFIJO TO SYSDBA;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_MOTIVO EXPLICA;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_TIPO VARCHAR(10);

ALTER TABLE REPORT_AGENDA_CLIENTE ALTER COLUMN AGENDA_TIPO
SET DEFAULT 'Agendado';

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_cliente_bi for report_agenda_cliente
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
begin
  if (new.id_agenda is null) then
    new.id_agenda = gen_id(gen_report_agenda_cliente_id,1);

      /*VACIO USUARIO*/
  IF (NEW.AGENDA_USUARIO IS NULL) THEN
     NEW.AGENDA_USUARIO = USER;

       /* VALIDE EL ESTADO DEL CLIENTE */
  BEGIN
    SELECT C.CLIE_ESTADO
    FROM CLIENTES C
    WHERE TERC_NIT = NEW.TERC_NIT
    INTO :ESTADO;
    IF (ESTADO <> 'A') THEN
      EXCEPTION CLIENTE_INACTIVO 'El cliente ' || NEW.TERC_NIT || ' esta inactivo o en No vender.';
  END

    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_CLIENTE
  WHERE PREF_PRE = NEW.PREF_PRE AND
        AGENDA_NUMERO = NEW.AGENDA_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
    EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.AGENDA_NUMERO;

    BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 1 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.AGENDA_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 1 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.AGENDA_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 1 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.AGENDA_NUMERO)
        RETURNING_VALUES (NEW.AGENDA_NUMERO);
  END

end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bi for report_prefijos
active before insert position 0
AS
BEGIN
    IF (NEW.TIDO_COD <> 0 ) THEN
    EXECUTE PROCEDURE COMPLETA_CEROS8 (NEW.PREF_PREFIJO) RETURNING_VALUES (NEW.PREF_PREFIJO);
END^

SET TERM ; ^


SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bi0 for report_prefijos
active before insert position 0
AS
DECLARE VARIABLE CANT INTEGER;
begin
BEGIN
    IF (NEW.TIDO_COD IS NOT NULL) THEN
    BEGIN
       SELECT COUNT(*)
       FROM   REPORT_DOCUMENTOS
       WHERE  REPORT_DOCUMENTOS.repdoc_id = NEW.tido_cod
       INTO   :CANT;
       IF (CANT = 0) THEN
       BEGIN
          EXCEPTION TIPODOC_NO_EXISTE;
       END
    END
END
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bip for report_prefijos
active before insert position 0
AS
begin
 if (NEW.tido_cod <> 0 ) then
    EXECUTE PROCEDURE completa_ceros8 (NEW.numero_prefijo) returning_values (NEW.numero_prefijo);
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bu for report_prefijos
active before update position 0
AS
begin
if (NEW.tido_cod <> 0 ) then
    EXECUTE PROCEDURE completa_ceros8 (NEW.NUMERO_PREFIJO) returning_values (NEW.NUMERO_PREFIJO);
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_CLIENTE ALTER COLUMN AGENDA_PROCESO
SET DEFAULT 'N';
ALTER TABLE REPORT_CONEXION
ADD HORA_CONEXION TIME;

SET TERM ^ ;

CREATE OR ALTER trigger report_conexion_bi for report_conexion
active before insert position 0
as
begin
  if (new.id_conexion is null) then
    new.id_conexion = gen_id(gen_report_conexion_id,1);
  if (NEW.hora_conexion IS NULL ) then
  NEW.hora_conexion = current_time;
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_EVENTO VARCHAR(10);


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INSERTAR NOTIFICACION DE LLEGADA DE CLIENTE', 'SI', 'SI,NO', 'SI: Envi notificacion al usuario de bodega NO:NO envia notificacion de llegada de cliente');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'RUTA DE CARPETA EN RED PARA MANEJO DE PUBLICIDAD', '192.168.0.14:C:\SYSplus2020', NULL, 'Digite la ruta en red donde estara la carpeta para buscar la publicidad.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '5', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'USAR CARPETA DEL EQUIPO LOCAL O RED', 'LOCAL', 'LOCAL,RED', 'LOCAL: La carpeta Pulicidad debe estar en la ruta de instalacion  RED:Buscar una carpeta en red.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'CAMBIOS', 'NUMERO DE FACTURA OBLIGATORIO AL REGISTRAR CAMBIO', 'NO', 'SI,NO', 'No permite guardar el cambio si no tiene el numero de factura asociado');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '6', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CODIGO DE MARCA PARTNER', '210729', NULL, 'Digite el codigo partner de convenio');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CONTRASENA DE FTP PARA ENVIO DE ARCHIVOS', '$0p0rt31DSH', NULL, 'Digite la contrasena del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CUENTA FTP PARA ENVIO DE ARCHIVOS', 'ftp.alianzadsh.com', NULL, 'Digite el usuaruio del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'MARCA PREDERTERMINADA PARA GENERAR REPORTE', '043', NULL, 'Digite codigo de marca predeterminada para generar reporte FTP.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'NUMERO DE SEGUNDOS PARA NOTIFICAR BUSQUEDA DE ENVIO', '10', NULL, 'Ingrese en segundos la frecuencia de validacion de envios en el servidor.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'PUERTO PARA FTP', '22', NULL, 'Digite le puerto de envio FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'RUTA PARA EXPORTAR ARCHIVO EXCEL', 'C:\SYSplus2019', NULL, 'Digite ruta donde guardar archivo y convertir para FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'SMFTP DIRECTORIO PARA ENVIO', '/home/alianzadsh', NULL, 'Digite el directorio del FTP donde se guardara el archivo.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'USUARIO FTP', 'alianzadsh', NULL, 'Digite Usuario del FPT');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('TICKETS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '8', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'FALTANTES', 'MOSTRAR PENDIENTES POR USUARIO,PUNTO,NO', 'USUARIO', 'USUARIO,PUNTO,NO', 'Permite mostrar los pendientes por Usuario, Punto de venta o No filtrar.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE ENVIOS POR FACTURAS', 'NO', 'SI,NO', 'SI:Permite insertar y controlar los enviospor factura NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR FACTURAS', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por facturas NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR REMISIONES', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por remision NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'MOSTRAR PENDIENTES POR USUARIO', 'NO', 'NO,USUARIO', 'NO:Muestra todos los pedidos pendientes en un rango de fecha. USUARIO:Muestra unicamente los pedidos pendientes por enviar al usuario conectado.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'NOTIFICAR EN PANTALLA CANTIDAD DE FACTURAS PENDIENTES POR ASIGNAR DOMICILIO.', 'NO', 'SI,NO', 'Permite ver en pantalla en un intervalo de tiempo la cantidad de facturas que no han sido asignadas a un domiciliario.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIEMPO PARA REFRESCAR VENTANA EN MINUTOS', '1', '1,2,3,4,5,6,7,8,9,10,15,20,30,60', 'Seleccione el tiempo en minutos que se van a refrescar las consultas.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '9', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA FINAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA INICIAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');

SET TERM ^ ;

CREATE OR ALTER procedure REPORT_TRAE_VENTA (
    PREF varchar(4),
    NUM varchar(8))
returns (
    FACTURA varchar(12),
    ITEMS integer,
    TOTAL numeric(18,2),
    FECHA date,
    HORA time)
as
declare variable ID integer;
begin
  FOR select FACT_ID, PREF_PRE||FACT_NUMERO, FACT_FECHA
  from FACTURAS WHERE PREF_PRE = :PREF AND FACT_NUMERO = :NUM
  INTO  :ID, :FACTURA, :FECHA
  DO
  BEGIN
  select AUDI_HORA from AUDITORIA A WHERE TIDO_COD = 31 AND AUDI_IDDOC = :ID AND AUDI_OPER = 'I' INTO :HORA;
  SELECT COUNT (D.fade_item), SUM (D.fade_cant) FROM FACTURAS_DETALLE D WHERE FACT_ID = :ID INTO :ITEMS, :TOTAL;
  suspend;
  END
end^

SET TERM ; ^


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'NUMERO DE DIAS PARA CONSULTAR DOCUMENTOS', '60', NULL, 'Permite llamar documentos de los dias indicados hacia atras.');

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD ADENDA_MOVANULA VARCHAR(255);

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_TOTALITEMS NUMERIC(18,2);

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_FACASOCIA VARCHAR(12);


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR AGENDA YA FACTURADA', 'NO', 'SI,NO', 'Permite cambiar una agenda que ya fue facturada');
ALTER TABLE REPORT_AGENDA_CLIENTE DROP ADENDA_MOVANULA;
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR HORA DE LLEGADA DEL CLIENTE', 'NO', 'SI,NO', 'Permite modificar la hora de llegada del cliente.');

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_INILOG TIME;

CREATE TABLE REPORT_AGENDA_PROVEEDOR (
    APROV_ID INTEGER NOT NULL,
    PREF_PRE PREFIJO,
    APROV_NUMERO T_NUMDOC,
    TERC_NIT VARCHAR(20),
    APROV_NOMBRE VARCHAR(60),
    APROV_FECHA DATE,
    APROV_HORA TIME,
    APROV_OBSERVACION BLOB SUB_TYPE 1 SEGMENT SIZE 80,
    APROV_ORDEN VARCHAR(30),
    APROV_ANULADO CHAR(1),
    APROV_LLEGADA TIME);

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD CONSTRAINT PK_REPORT_AGENDA_PROVEEDOR
PRIMARY KEY (APROV_ID);

SET TERM ^ ;

CREATE OR ALTER trigger report_prefijos_bi for report_prefijos
active before insert position 0
AS
BEGIN
    IF (NEW.TIDO_COD <> 0 ) THEN
    EXECUTE PROCEDURE COMPLETA_CEROS8 (NEW.numero_prefijo) RETURNING_VALUES (NEW.numero_prefijo);
END^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CITA CHAR(1)
DEFAULT 'S' ;

GRANT ALL ON REPORT_AGENDA_PROVEEDOR TO PUBLIC;

CREATE SEQUENCE GEN_REPORT_AGENDA_PROVEEDOR_ID;

SET TERM ^ ;

create trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
begin
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_PROVEEDOR DROP APROV_ORDEN;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ORDEN VARCHAR(255);

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
begin
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
begin
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 2 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.APROV_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 2 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.APROV_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 2 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.APROV_NUMERO)
        RETURNING_VALUES (NEW.APROV_NUMERO);
  END
end^

SET TERM ; ^

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ID position 1;

alter table REPORT_AGENDA_PROVEEDOR
alter PREF_PRE position 2;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NUMERO position 3;

alter table REPORT_AGENDA_PROVEEDOR
alter TERC_NIT position 4;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NOMBRE position 5;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_FECHA position 6;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HORA position 7;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_OBSERVACION position 8;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ORDEN position 9;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ANULADO position 10;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_CITA position 11;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_LLEGADA position 12;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_REGISTRO DATE;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ID position 1;

alter table REPORT_AGENDA_PROVEEDOR
alter PREF_PRE position 2;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NUMERO position 3;

alter table REPORT_AGENDA_PROVEEDOR
alter TERC_NIT position 4;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NOMBRE position 5;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_FECHA position 6;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HORA position 7;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_OBSERVACION position 8;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ORDEN position 9;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ANULADO position 10;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_CITA position 11;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_REGISTRO position 12;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_LLEGADA position 13;

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  /*Valida que la fecha no quede vacio*/
  if (NEW.aprov_registro IS NULL) then
  NEW.aprov_registro = current_date;
  /*Valida que no quede vacio el id*/
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 2 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.APROV_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 2 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.APROV_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 2 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.APROV_NUMERO)
        RETURNING_VALUES (NEW.APROV_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_PROVEEDOR WHERE APROV_FECHA = NEW.aprov_fecha AND APROV_HORA = NEW.aprov_hora INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.aprov_fecha ;

end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ASISTENTES INTEGER;

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  /*Valida que la fecha no quede vacio*/
  if (NEW.aprov_registro IS NULL) then
  NEW.aprov_registro = current_date;
  /*Valida que no quede vacio el id*/
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 2 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.APROV_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 2 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.APROV_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 2 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.APROV_NUMERO)
        RETURNING_VALUES (NEW.APROV_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_PROVEEDOR WHERE APROV_FECHA = NEW.aprov_fecha AND APROV_HORA = NEW.aprov_hora INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.aprov_fecha ;
  /*No permite null*/
  IF(NEW.APROV_ASISTENTES IS NULL) THEN
    NEW.APROV_ASISTENTES = 0;
end^

SET TERM ; ^

INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR AGENDAMIENTO SIN ORDENES', 'NO', 'SI,NO', 'Permite guardar programacion de agenda sin llamar alguna orden.');

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_HFIN TIME;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ID position 1;

alter table REPORT_AGENDA_PROVEEDOR
alter PREF_PRE position 2;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NUMERO position 3;

alter table REPORT_AGENDA_PROVEEDOR
alter TERC_NIT position 4;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NOMBRE position 5;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_FECHA position 6;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HORA position 7;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HFIN position 8;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_OBSERVACION position 9;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ORDEN position 10;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ANULADO position 11;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_CITA position 12;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_REGISTRO position 13;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_LLEGADA position 14;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ASISTENTES position 15;


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE FIN DE AGENDAMIENTO', '17', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE INICIO DE AGENDAMIENTO', '8', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');

CREATE DOMAIN R_PRIORIDAD AS
CHAR(1)
CHECK (VALUE IN ('A', 'M', 'N', 'B'));

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_PRIORIDAD R_PRIORIDAD
DEFAULT 'N' ;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ID position 1;

alter table REPORT_AGENDA_PROVEEDOR
alter PREF_PRE position 2;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NUMERO position 3;

alter table REPORT_AGENDA_PROVEEDOR
alter TERC_NIT position 4;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_NOMBRE position 5;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_FECHA position 6;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HORA position 7;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_HFIN position 8;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_OBSERVACION position 9;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ORDEN position 10;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ANULADO position 11;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_CITA position 12;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_REGISTRO position 13;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_ASISTENTES position 14;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_PRIORIDAD position 15;

alter table REPORT_AGENDA_PROVEEDOR
alter APROV_LLEGADA position 16;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_MOTIVO BLOB SUB_TYPE 1 SEGMENT SIZE 16384 CHARACTER SET ISO8859_1 ;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_RECTEC TIME;

INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR MODIFICAR LA RECEPCION DE LOGISTICA', 'NO', 'SI,NO', 'Permite cambiar la recepcion de logistica que ya etsa grabada.');

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_FACTURA BLOB SUB_TYPE 1 SEGMENT SIZE 16384;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_REMISION BLOB SUB_TYPE 1 SEGMENT SIZE 16384;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CAJAS INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ITEMS INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_OPERARIO INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_NORDEN INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_TTRANS VARCHAR(20);

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_TTRANSNOM VARCHAR(60);

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_SALTRANS TIME;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ALHINI TIME;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ALPER BLOB SUB_TYPE 1 SEGMENT SIZE 16384 CHARACTER SET ISO8859_1 ;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ALFIN TIME;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ALNUM INTEGER;


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE FIN DE AGENDAMIENTO', '16', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE INICIO DE AGENDAMIENTO', '8', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_cliente_bi for report_agenda_cliente
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  if (new.id_agenda is null) then
    new.id_agenda = gen_id(gen_report_agenda_cliente_id,1);

      /*VACIO USUARIO*/
  IF (NEW.AGENDA_USUARIO IS NULL) THEN
     NEW.AGENDA_USUARIO = USER;

       /* VALIDE EL ESTADO DEL CLIENTE */
  BEGIN
    SELECT C.CLIE_ESTADO
    FROM CLIENTES C
    WHERE TERC_NIT = NEW.TERC_NIT
    INTO :ESTADO;
    IF (ESTADO <> 'A') THEN
      EXCEPTION CLIENTE_INACTIVO 'El cliente ' || NEW.TERC_NIT || ' esta inactivo o en No vender.';
  END

    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_CLIENTE
  WHERE PREF_PRE = NEW.PREF_PRE AND
        AGENDA_NUMERO = NEW.AGENDA_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
    EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.AGENDA_NUMERO;

    BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 1 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.AGENDA_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 1 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.AGENDA_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 1 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.AGENDA_NUMERO)
        RETURNING_VALUES (NEW.AGENDA_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_CLIENTE WHERE AGENDA_FECHA = NEW.AGENDA_fecha AND AGENDA_HORA = NEW.AGENDA_hora INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.AGENDA_fecha ;
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALFEC DATE;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALPRO INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALPUN NUMERIC(18,2);

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALDOC INTEGER;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALOBS VARCHAR(60) CHARACTER SET ISO8859_1 ;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALPROV VARCHAR(30) CHARACTER SET ISO8859_1 ;

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_CALTOT NUMERIC(18,2);


INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE FIN DE AGENDAMIENTO', '16', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE INICIO DE AGENDAMIENTO', '7', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INSERTAR NOTIFICACION DE LLEGADA DE CLIENTE', 'SI', 'SI,NO', 'SI: Envi notificacion al usuario de bodega NO:NO envia notificacion de llegada de cliente');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'NUMERO DE DIAS PARA CONSULTAR DOCUMENTOS', '360', NULL, 'Permite llamar documentos de los dias indicados hacia atras.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR AGENDA YA FACTURADA', 'NO', 'SI,NO', 'Permite cambiar una agenda que ya fue facturada');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR HORA DE LLEGADA DEL CLIENTE', 'NO', 'SI,NO', 'Permite modificar la hora de llegada del cliente.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'USUARIO PARA ENVIAR MENSAJE DE NOTIFICACION', 'SYSDBA', NULL, 'Digite el nombre del usuario al cual le llegaran las notificaciones a SYSplus');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE FIN DE AGENDAMIENTO', '16', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE INICIO DE AGENDAMIENTO', '8', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR AGENDAMIENTO SIN ORDENES', 'NO', 'SI,NO', 'Permite guardar programacion de agenda sin llamar alguna orden.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR MODIFICAR LA RECEPCION DE LOGISTICA', 'NO', 'SI,NO', 'Permite cambiar la recepcion de logistica que ya etsa grabada.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'RUTA DE CARPETA EN RED PARA MANEJO DE PUBLICIDAD', '192.168.0.14:C:\SYSplus2020', NULL, 'Digite la ruta en red donde estara la carpeta para buscar la publicidad.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '5', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'USAR CARPETA DEL EQUIPO LOCAL O RED', 'LOCAL', 'LOCAL,RED', 'LOCAL: La carpeta Pulicidad debe estar en la ruta de instalacion  RED:Buscar una carpeta en red.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'CAMBIOS', 'NUMERO DE FACTURA OBLIGATORIO AL REGISTRAR CAMBIO', 'NO', 'SI,NO', 'No permite guardar el cambio si no tiene el numero de factura asociado');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '6', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CODIGO DE MARCA PARTNER', '210729', NULL, 'Digite el codigo partner de convenio');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CONTRASENA DE FTP PARA ENVIO DE ARCHIVOS', '$0p0rt31DSH', NULL, 'Digite la contrasena del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CUENTA FTP PARA ENVIO DE ARCHIVOS', 'ftp.alianzadsh.com', NULL, 'Digite el usuaruio del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'MARCA PREDERTERMINADA PARA GENERAR REPORTE', '043', NULL, 'Digite codigo de marca predeterminada para generar reporte FTP.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'NUMERO DE SEGUNDOS PARA NOTIFICAR BUSQUEDA DE ENVIO', '10', NULL, 'Ingrese en segundos la frecuencia de validacion de envios en el servidor.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'PUERTO PARA FTP', '22', NULL, 'Digite le puerto de envio FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'RUTA PARA EXPORTAR ARCHIVO EXCEL', 'C:\SYSplus2019', NULL, 'Digite ruta donde guardar archivo y convertir para FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'SMFTP DIRECTORIO PARA ENVIO', '/home/alianzadsh', NULL, 'Digite el directorio del FTP donde se guardara el archivo.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'USUARIO FTP', 'alianzadsh', NULL, 'Digite Usuario del FPT');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('TICKETS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '8', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'FALTANTES', 'MOSTRAR PENDIENTES POR USUARIO,PUNTO,NO', 'USUARIO', 'USUARIO,PUNTO,NO', 'Permite mostrar los pendientes por Usuario, Punto de venta o No filtrar.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE ENVIOS POR FACTURAS', 'NO', 'SI,NO', 'SI:Permite insertar y controlar los enviospor factura NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR FACTURAS', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por facturas NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR REMISIONES', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por remision NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'MOSTRAR PENDIENTES POR USUARIO', 'NO', 'NO,USUARIO', 'NO:Muestra todos los pedidos pendientes en un rango de fecha. USUARIO:Muestra unicamente los pedidos pendientes por enviar al usuario conectado.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'NOTIFICAR EN PANTALLA CANTIDAD DE FACTURAS PENDIENTES POR ASIGNAR DOMICILIO.', 'NO', 'SI,NO', 'Permite ver en pantalla en un intervalo de tiempo la cantidad de facturas que no han sido asignadas a un domiciliario.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIEMPO PARA REFRESCAR VENTANA EN MINUTOS', '1', '1,2,3,4,5,6,7,8,9,10,15,20,30,60', 'Seleccione el tiempo en minutos que se van a refrescar las consultas.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '9', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA FINAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA INICIAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');


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GRANT ALL ON TABLE FORMATOS_CONTABLES             TO PUBLIC;
GRANT ALL ON TABLE GRUPO                          TO PUBLIC;
GRANT ALL ON TABLE SALDOS_ARTICULO_NIIF           TO PUBLIC;
GRANT ALL ON TABLE GRUPO_CARTERA                  TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CENTROS_NIIF            TO PUBLIC;
GRANT ALL ON TABLE GRUPO_VENDEDOR                 TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CARTERA_NIIF          TO PUBLIC;
GRANT ALL ON TABLE GRUPOS_PROVEEDORES             TO PUBLIC;
GRANT ALL ON TABLE HISTORICO_VENTAS               TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CENTROS_TERCERO_NIIF    TO PUBLIC;
GRANT ALL ON TABLE HORARIO_EMPLEADO               TO PUBLIC;
GRANT ALL ON TABLE HORARIO_EMPLEADO_DET           TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CUENTAS_NIIF            TO PUBLIC;
GRANT ALL ON TABLE IMPORTACION_INVENTARIO         TO PUBLIC;
GRANT ALL ON TABLE SALDOS_TERCEROS_NIIF           TO PUBLIC;
GRANT ALL ON TABLE INCAPACIDADES                  TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_BANCOS                TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_BANCOS_CTAS           TO PUBLIC;
GRANT ALL ON TABLE CONDUCTOR                      TO PUBLIC;
GRANT ALL ON TABLE COMPROBANTE_DETALLE_NIIF       TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CAJA                  TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CAJA_CTAS             TO PUBLIC;
GRANT ALL ON TABLE CLIENTES_FACTURACION_MASIVA    TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CARTERA               TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CARTERA_CTAS          TO PUBLIC;
GRANT ALL ON TABLE PLANTILLA_DETALLE_NIIF         TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_COMPRAS               TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_COMPRAS_CTAS          TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CXPAGAR               TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CXPAGAR_CTAS          TO PUBLIC;
GRANT ALL ON TABLE APERTURA_NIIF                  TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_INVENTARIO            TO PUBLIC;
GRANT ALL ON TABLE SALDOS_ACTIVO_NIIF             TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_INVENTARIO_CTAS       TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_NOMINA                TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_TRANSPORTE            TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_TRANSPORTE_CTAS       TO PUBLIC;
GRANT ALL ON TABLE APERTURA_NIIF_DET              TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_VENTAS                TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_ENCABEZADO           TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_VENTAS_CTAS           TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CXPAGAR_NIIF          TO PUBLIC;
GRANT ALL ON TABLE LIQUIDACION                    TO PUBLIC;
GRANT ALL ON TABLE LISTA_PRECIOS                  TO PUBLIC;
GRANT ALL ON TABLE LISTAPREC_VENDEDOR             TO PUBLIC;
GRANT ALL ON TABLE CUENTAS_NIIF_NORMA             TO PUBLIC;
GRANT ALL ON TABLE LLAMADOS_ATENCION              TO PUBLIC;
GRANT ALL ON TABLE LOTES                          TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA                      TO PUBLIC;
GRANT ALL ON TABLE LISTA_ARTICULOS                TO PUBLIC;
GRANT ALL ON TABLE LUGAR_INSPECCION               TO PUBLIC;
GRANT ALL ON TABLE MANIFIESTO_CARGA               TO PUBLIC;
GRANT ALL ON TABLE MANIFIESTO_CARGA_DET           TO PUBLIC;
GRANT ALL ON TABLE VEHICULOS_HISTORIA             TO PUBLIC;
GRANT ALL ON TABLE LISTA_ARTICULOS_DET            TO PUBLIC;
GRANT ALL ON TABLE MANIFIESTOS_CARGA_CONC         TO PUBLIC;
GRANT ALL ON TABLE REMESAS_DESTINATARIO           TO PUBLIC;
GRANT ALL ON TABLE MARCAS                         TO PUBLIC;
GRANT ALL ON TABLE PREFIJO_PRODUCCION_ORDENAR     TO PUBLIC;
GRANT ALL ON TABLE MEDIOS_MAGNETICOS_DATOS        TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_ENCABEZA             TO PUBLIC;
GRANT ALL ON TABLE LISTAS_VENDEDOR                TO PUBLIC;
GRANT ALL ON TABLE MEDIOS_TRANSPORTE              TO PUBLIC;
GRANT ALL ON TABLE IMPORTACION                    TO PUBLIC;
GRANT ALL ON TABLE SERIALES_ARTICULO              TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_DETALLE              TO PUBLIC;
GRANT ALL ON TABLE SERIALES_DOCUMENTO             TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_ARCHIVOS             TO PUBLIC;
GRANT ALL ON TABLE CONCILIACION_PAT               TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_CUENTAS              TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_CUENTAS              TO PUBLIC;
GRANT ALL ON TABLE REPORT_FALTANTES_TEMP          TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA_EGRESOS            TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_INSTANCIA            TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_DISTR_CUENTAS        TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_DISTR_DATOS          TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_DISTRITALES          TO PUBLIC;
GRANT ALL ON TABLE MENSAJERIA                     TO PUBLIC;
GRANT ALL ON TABLE MODO_TRANSPORTE                TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_CAJA_NIIF             TO PUBLIC;
GRANT ALL ON TABLE MODULOS                        TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_ARTICULO            TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_BANCO               TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_CAJA                TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_CLIENTES            TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_PROVEEDOR           TO PUBLIC;
GRANT ALL ON TABLE TERCERO_DOCUMENTOS             TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_SALARIO_EMPLEADO    TO PUBLIC;
GRANT ALL ON TABLE NIVEL_FORMACION                TO PUBLIC;
GRANT ALL ON TABLE NOMBRES_CAMPOS                 TO PUBLIC;
GRANT ALL ON TABLE NOMBRES_COPIAS                 TO PUBLIC;
GRANT ALL ON TABLE NOMINA                         TO PUBLIC;
GRANT ALL ON TABLE CAMBIA_PRECIOS                 TO PUBLIC;
GRANT ALL ON TABLE NOMINA_CARTERA                 TO PUBLIC;
GRANT ALL ON TABLE NOMINA_CARTERA_DETALLE         TO PUBLIC;
GRANT ALL ON TABLE NOMINA_COMISIONES              TO PUBLIC;
GRANT ALL ON TABLE CAMBIO_COSTO                   TO PUBLIC;
GRANT ALL ON TABLE NOMINA_COMISIONES_PROV         TO PUBLIC;
GRANT ALL ON TABLE CONTABIL_ARTICULO_NIIF         TO PUBLIC;
GRANT ALL ON TABLE NOMINA_CONCEPTOS               TO PUBLIC;
GRANT ALL ON TABLE NOMINA_CONCEPTOS_PROV          TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_INVENTARIO_NIIF       TO PUBLIC;
GRANT ALL ON TABLE NOMINA_DEPARTAMENTO            TO PUBLIC;
GRANT ALL ON TABLE NOMINA_DETALLE                 TO PUBLIC;
GRANT ALL ON TABLE NOMINA_DETALLE_PROV            TO PUBLIC;
GRANT ALL ON TABLE NOMINA_HORASEXT                TO PUBLIC;
GRANT ALL ON TABLE LISTAPRE_USUARIOS              TO PUBLIC;
GRANT ALL ON TABLE NOMINA_NOVEDADES               TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_CALIDAD_ITEMS       TO PUBLIC;
GRANT ALL ON TABLE NOMINA_NOVEDADES_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE NOMINA_PROV                    TO PUBLIC;
GRANT ALL ON TABLE NOMINA_VALOR_PREDET            TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CLIENTES                 TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CREDITO                  TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CREDITO_CLIENTES         TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CREDITO_PROVEEDOR        TO PUBLIC;
GRANT ALL ON TABLE CARGA_PRODUCTOS                TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DEBITO                   TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DEBITO_CLIENTES          TO PUBLIC;
GRANT ALL ON TABLE COLORES                        TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DEBITO_PROVEEDOR         TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DOCUMENTO                TO PUBLIC;
GRANT ALL ON TABLE EMPAQUES                       TO PUBLIC;
GRANT ALL ON TABLE NUMERO_COPIA                   TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ENTRADA_CALIDAD     TO PUBLIC;
GRANT ALL ON TABLE OPCIONES                       TO PUBLIC;
GRANT ALL ON TABLE FACTURA_WEB                    TO PUBLIC;
GRANT ALL ON TABLE OPCIONES_INTERFAZ              TO PUBLIC;
GRANT ALL ON TABLE ORDEN_EMBARQUE                 TO PUBLIC;
GRANT ALL ON TABLE FACTURA_WEB_DETALLE            TO PUBLIC;
GRANT ALL ON TABLE DEPRECIACION_DETALLE           TO PUBLIC;
GRANT ALL ON TABLE ORDENES_COMPRA                 TO PUBLIC;
GRANT ALL ON TABLE HEMOLIFE_ENSAMBLES             TO PUBLIC;
GRANT ALL ON TABLE CONSULTA_WEB                   TO PUBLIC;
GRANT ALL ON TABLE DEPRECIACION_UNIDADES          TO PUBLIC;
GRANT ALL ON TABLE EVENTOS_VENTAS                 TO PUBLIC;
GRANT ALL ON TABLE ORDENES_COMPRA_DETALLE         TO PUBLIC;
GRANT ALL ON TABLE PRUEBAS                        TO PUBLIC;
GRANT ALL ON TABLE PERFIL_PRODUCCION              TO PUBLIC;
GRANT ALL ON TABLE CONFIGURA_CERTRETE_NIIF        TO PUBLIC;
GRANT ALL ON TABLE ORDENES_COMPRA_DOCRELA         TO PUBLIC;
GRANT ALL ON TABLE CORREDOR_RUTA                  TO PUBLIC;
GRANT ALL ON TABLE ORDENES_INVENTARIO             TO PUBLIC;
GRANT ALL ON TABLE ORDENINVENTARIO_DETALLE        TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES                   TO PUBLIC;
GRANT ALL ON TABLE MAQUINA_PRODUCCION             TO PUBLIC;
GRANT ALL ON TABLE PROVISION_CARTERA              TO PUBLIC;
GRANT ALL ON TABLE SEGMENTOS                      TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_DETALLE           TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_EMPLEADOS         TO PUBLIC;
GRANT ALL ON TABLE HEMOLIFE_EQUIVALENCIAS         TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_NOM               TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA                    TO PUBLIC;
GRANT ALL ON TABLE RUTA_PASAJEROS                 TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA_DET                TO PUBLIC;
GRANT ALL ON TABLE PAISES                         TO PUBLIC;
GRANT ALL ON TABLE VEHICULO_COLOR                 TO PUBLIC;
GRANT ALL ON TABLE PARAMETROS_ANO                 TO PUBLIC;
GRANT ALL ON TABLE PARAMETROS_CONTABLES           TO PUBLIC;
GRANT ALL ON TABLE PARENTESCO                     TO PUBLIC;
GRANT ALL ON TABLE EXISTENCIAS_ARTICULO_WEB       TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS                        TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS_DETALLE                TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS_DOCRELA                TO PUBLIC;
GRANT ALL ON TABLE PENDIENTE_VENTAS               TO PUBLIC;
GRANT ALL ON TABLE PENDIENTE_VENTAS_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE PERIODO_PAGO                   TO PUBLIC;
GRANT ALL ON TABLE PERIODO_PAGO_NOMBRE            TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION                TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_CONS           TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_CONS_PROD      TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_DET            TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_PRODUCTOS      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_DIGITACION            TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_CALIDAD      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_DIGITACION_CUENTAS    TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_PERFIL_PROD          TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS             TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_CON         TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_DET         TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_ACTIVOFIJO_PROD      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_REM         TO PUBLIC;
GRANT ALL ON TABLE PLANTILLA_DETALLE              TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_PRODUCCION            TO PUBLIC;
GRANT ALL ON TABLE PLANTILLA_ENCABEZADO           TO PUBLIC;
GRANT ALL ON TABLE PRECIOS_ARTICULO               TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS                       TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_BANCOS                TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_PRODUCCION_CTAS       TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_CONTA                 TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_EXPORTACION           TO PUBLIC;
GRANT ALL ON TABLE PRESTAMO_CUOTAS                TO PUBLIC;
GRANT ALL ON TABLE PRESTAMO_NOMINA                TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO                    TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS             TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS_GRUPO       TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS_MESES       TO PUBLIC;
GRANT ALL ON TABLE PROCEDIMIENTOS_USUARIO         TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_DEVOLUCION          TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_DEVOLUCION_DET      TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ENTRADA_DET         TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ENTRADA_ENC         TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_MONTAJE             TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN               TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_DET          TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_ENC          TO PUBLIC;
GRANT ALL ON TABLE PRODUCTO_MONTAJE               TO PUBLIC;
GRANT ALL ON TABLE PROGRAM_VACACIONES             TO PUBLIC;
GRANT ALL ON TABLE PROGRAMAS                      TO PUBLIC;
GRANT ALL ON TABLE PROMEDIO_SALIDAS               TO PUBLIC;
GRANT ALL ON TABLE PROVEEDOR_ARTICULO             TO PUBLIC;
GRANT ALL ON TABLE PROVEEDORES                    TO PUBLIC;
GRANT ALL ON TABLE PROYECTOS                      TO PUBLIC;
GRANT ALL ON TABLE PUC                            TO PUBLIC;
GRANT ALL ON TABLE PUESTOS                        TO PUBLIC;
GRANT ALL ON TABLE PUNTO_EQUILIBRIO               TO PUBLIC;
GRANT ALL ON TABLE PUNTO_VENTA                    TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_ARTICULOS               TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_CLIENTE                 TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_CLIENTE_ACUMULADO       TO PUBLIC;
GRANT ALL ON TABLE COCINA_FUNCIONES               TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_DIASESPECIAL            TO PUBLIC;
GRANT ALL ON TABLE REEMPLAZO_FACTURA              TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_PREMIOS                 TO PUBLIC;
GRANT ALL ON TABLE REEMPLAZO_FACTURA_DET          TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_REDENCION               TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_VEND_REDENCION          TO PUBLIC;
GRANT ALL ON TABLE COCINA_COLA_FUNCION            TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_VENDEDOR                TO PUBLIC;
GRANT ALL ON TABLE RECIBO_PROVISIONAL             TO PUBLIC;
GRANT ALL ON TABLE RECIBO_PROVISIONAL_DETALLE     TO PUBLIC;
GRANT ALL ON TABLE RECIBO_PROVISIONAL_PAGO        TO PUBLIC;
GRANT ALL ON TABLE RECIBOS_CAJA                   TO PUBLIC;
GRANT ALL ON TABLE RECIBOS_CAJA_CRUCEC            TO PUBLIC;
GRANT ALL ON TABLE ARTICULO_MINIMOS               TO PUBLIC;
GRANT ALL ON TABLE RECIBOS_CAJA_DETALLE           TO PUBLIC;
GRANT ALL ON TABLE RECIBOS_CAJA_PAGO              TO PUBLIC;
GRANT ALL ON TABLE REGISTRO_AUTOMATICO            TO PUBLIC;
GRANT ALL ON TABLE REGISTRO_CONCEPTOS             TO PUBLIC;
GRANT ALL ON TABLE REMISION_PROVEEDOR             TO PUBLIC;
GRANT ALL ON TABLE VENDEDOR_DOCUMENTOS            TO PUBLIC;
GRANT ALL ON TABLE REMISION_PROVEEDOR_DET         TO PUBLIC;
GRANT ALL ON TABLE REMISION_PROVEEDOR_DOCRELA     TO PUBLIC;
GRANT ALL ON TABLE REMISIONES_VENTA               TO PUBLIC;
GRANT ALL ON TABLE REMISIONES_VENTA_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE REMISIONES_VENTA_DOCRELA       TO PUBLIC;
GRANT ALL ON TABLE TARIFAS_ARL                    TO PUBLIC;
GRANT ALL ON TABLE REP_UTILIDAD                   TO PUBLIC;
GRANT ALL ON TABLE REPLICA_ARTICULO_ESTADO        TO PUBLIC;
GRANT ALL ON TABLE REPLICA_COMPANIA               TO PUBLIC;
GRANT ALL ON TABLE REPLICA_VENTAS                 TO PUBLIC;
GRANT ALL ON TABLE REPORTE_ERRORES                TO PUBLIC;
GRANT ALL ON TABLE REPORTES_AUX                   TO PUBLIC;
GRANT ALL ON TABLE REPORTES_MENSAJE               TO PUBLIC;
GRANT ALL ON TABLE RESERVAS                       TO PUBLIC;
GRANT ALL ON TABLE RESERVAS_DETALLE               TO PUBLIC;
GRANT ALL ON TABLE RESPUESTA_TIPOCUENTA           TO PUBLIC;
GRANT ALL ON TABLE RESUMEN_VENTAS                 TO PUBLIC;
GRANT ALL ON TABLE RETENCIONES                    TO PUBLIC;
GRANT ALL ON TABLE RETIROS                        TO PUBLIC;
GRANT ALL ON TABLE REVISION                       TO PUBLIC;
GRANT ALL ON TABLE REVISION_PRECIOS               TO PUBLIC;
GRANT ALL ON TABLE REVPRECIOS_DETALLE             TO PUBLIC;
GRANT ALL ON TABLE RUTAS_ENTREGA                  TO PUBLIC;
GRANT ALL ON TABLE RUTERO                         TO PUBLIC;
GRANT ALL ON TABLE RUTERO_DETALLE                 TO PUBLIC;
GRANT ALL ON TABLE RUTERO_FAC                     TO PUBLIC;
GRANT ALL ON TABLE RUTERO_RAZON                   TO PUBLIC;
GRANT ALL ON TABLE SALDO_BANCOS                   TO PUBLIC;
GRANT ALL ON TABLE SALDO_CAJA                     TO PUBLIC;
GRANT ALL ON TABLE CRM_EVENTOS_NOTAS              TO PUBLIC;
GRANT ALL ON TABLE SALDO_EFECTIVO                 TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_FRECUENTES           TO PUBLIC;
GRANT ALL ON TABLE SALDOS_ACTIVO                  TO PUBLIC;
GRANT ALL ON TABLE EVENTO_EXISTENCIAS             TO PUBLIC;
GRANT ALL ON TABLE SALDOS_ARTICULO                TO PUBLIC;
GRANT ALL ON TABLE CONFIGURA_LINKFTP              TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CENTROS                 TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CENTROS_TERCERO         TO PUBLIC;
GRANT ALL ON TABLE SALDOS_CUENTAS                 TO PUBLIC;
GRANT ALL ON TABLE SALDOS_DOC_CARTERA             TO PUBLIC;
GRANT ALL ON TABLE SALDOS_DOC_CXPAGAR             TO PUBLIC;
GRANT ALL ON TABLE FOTOS_ARTICULO                 TO PUBLIC;
GRANT ALL ON TABLE SALDOS_DOCCONTA                TO PUBLIC;
GRANT ALL ON TABLE SALDOS_INICIALES               TO PUBLIC;
GRANT ALL ON TABLE SALDOS_INVENTARIO              TO PUBLIC;
GRANT ALL ON TABLE SALDOS_TERCEROS                TO PUBLIC;
GRANT ALL ON TABLE SALIDAS                        TO PUBLIC;
GRANT ALL ON TABLE SALIDAS_DETALLE                TO PUBLIC;
GRANT ALL ON TABLE SECCION                        TO PUBLIC;
GRANT ALL ON TABLE SOLICITUD_IMPORTACION          TO PUBLIC;
GRANT ALL ON TABLE SOLICITUD_IMPORTACION_DET      TO PUBLIC;
GRANT ALL ON TABLE SOPORTE                        TO PUBLIC;
GRANT ALL ON TABLE STANDS                         TO PUBLIC;
GRANT ALL ON TABLE SUBGRUPO                       TO PUBLIC;
GRANT ALL ON TABLE SUBTIPO_COTIZANTE              TO PUBLIC;
GRANT ALL ON TABLE SUCURSALES                     TO PUBLIC;
GRANT ALL ON TABLE SUPERVISOR                     TO PUBLIC;
GRANT ALL ON TABLE TARIFA_IVA                     TO PUBLIC;
GRANT ALL ON TABLE TARJETAS                       TO PUBLIC;
GRANT ALL ON TABLE TASA_CAMBIO_MONEDA             TO PUBLIC;
GRANT ALL ON TABLE TERCEROS                       TO PUBLIC;
GRANT ALL ON TABLE TERCEROS_CONTACTOS             TO PUBLIC;
GRANT ALL ON TABLE TERMINALES_NOMBRES             TO PUBLIC;
GRANT ALL ON TABLE TERMINOS_COMERCIO_INT          TO PUBLIC;
GRANT ALL ON TABLE TIPO_CARGA                     TO PUBLIC;
GRANT ALL ON TABLE TIPO_COMPROBANTE               TO PUBLIC;
GRANT ALL ON TABLE TIPO_COTIZANTE                 TO PUBLIC;
GRANT ALL ON TABLE TIPO_CUENTAS                   TO PUBLIC;
GRANT ALL ON TABLE TIPO_DOCUMENTO                 TO PUBLIC;
GRANT ALL ON TABLE TIPO_EMBALAJE                  TO PUBLIC;
GRANT ALL ON TABLE TIPO_GASTOS_IMPORTACION        TO PUBLIC;
GRANT ALL ON TABLE TIPO_ID                        TO PUBLIC;
GRANT ALL ON TABLE TIPO_NOTA_CLIENTE              TO PUBLIC;
GRANT ALL ON TABLE TIPO_NOTADOC                   TO PUBLIC;
GRANT ALL ON TABLE TIPO_PUC                       TO PUBLIC;
GRANT ALL ON TABLE TIPO_VEHICULO                  TO PUBLIC;
GRANT ALL ON TABLE TIPOS_EMBARQUE                 TO PUBLIC;
GRANT ALL ON TABLE TIPOS_MONEDA                   TO PUBLIC;
GRANT ALL ON TABLE CONCILIACION_PAT_DET           TO PUBLIC;
GRANT ALL ON TABLE TIPOS_NOVEDAD                  TO PUBLIC;
GRANT ALL ON TABLE TIQUETE_PASAJERO               TO PUBLIC;
GRANT ALL ON TABLE TRANSPORTADORES_INTERNAC       TO PUBLIC;
GRANT ALL ON TABLE TRASFERENCIAS                  TO PUBLIC;
GRANT ALL ON TABLE TRASFERENCIAS_DETALLE          TO PUBLIC;
GRANT ALL ON TABLE TRASLADOS                      TO PUBLIC;
GRANT ALL ON TABLE TRASLADOS_CAJA                 TO PUBLIC;
GRANT ALL ON TABLE TRASLADOS_CAJA_DET             TO PUBLIC;
GRANT ALL ON TABLE TRASPORTADORES                 TO PUBLIC;
GRANT ALL ON TABLE DETERIORO_CARTERA_ENC          TO PUBLIC;
GRANT ALL ON TABLE UNIDAD_ARTICULO                TO PUBLIC;
GRANT ALL ON TABLE DETERIORO_CARTERA_DET          TO PUBLIC;
GRANT ALL ON TABLE UNIDADES_CARGA                 TO PUBLIC;
GRANT ALL ON TABLE USUARIO                        TO PUBLIC;
GRANT ALL ON TABLE VACACIONES                     TO PUBLIC;
GRANT ALL ON TABLE VACACIONES_DETALLE             TO PUBLIC;
GRANT ALL ON TABLE VACACIONES_DISFRUT             TO PUBLIC;
GRANT ALL ON TABLE VACACIONES_DISFRUT_DET         TO PUBLIC;
GRANT ALL ON TABLE VEHICULO_CARROCERIA            TO PUBLIC;
GRANT ALL ON TABLE VEHICULO_LINEA                 TO PUBLIC;
GRANT ALL ON TABLE VEHICULO_MARCA                 TO PUBLIC;
GRANT ALL ON TABLE VEHICULOS                      TO PUBLIC;
GRANT ALL ON TABLE VENDEDOR_META                  TO PUBLIC;
GRANT ALL ON TABLE VENDEDORES                     TO PUBLIC;
GRANT ALL ON TABLE VENDEDORES_GRUPO               TO PUBLIC;
GRANT ALL ON TABLE VENTAS_MES                     TO PUBLIC;
GRANT ALL ON TABLE ZONAS                          TO PUBLIC;
GRANT ALL ON TABLE AJUSTE_TOTAL                   TO PUBLIC;
GRANT ALL ON TABLE CONSIGNA_TOTAL                 TO PUBLIC;
GRANT ALL ON TABLE CUENTAS_BANCOS                 TO PUBLIC;
GRANT ALL ON TABLE DESENSAMBLE_TOTAL              TO PUBLIC;
GRANT ALL ON TABLE ENSAMBLE_TOTAL                 TO PUBLIC;
GRANT ALL ON TABLE ENTRADA_TOTAL                  TO PUBLIC;
GRANT ALL ON TABLE ORDENINV_TOTAL                 TO PUBLIC;
GRANT ALL ON TABLE RESERVA_TOTAL                  TO PUBLIC;
GRANT ALL ON TABLE SALIDA_TOTAL                   TO PUBLIC;
GRANT ALL ON TABLE TRASLADO_TOTAL                 TO PUBLIC;
GRANT ALL ON TABLE RUTAS_COLEGIOS                 TO PUBLIC;
GRANT ALL ON TABLE CONTRATOS_COLEGIOS             TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_TRANSPORTE           TO PUBLIC;
GRANT ALL ON TABLE RELEVOS_COLEGIOS               TO PUBLIC;
GRANT ALL ON TABLE LIQUIDACION_RUTA_COLEGIO       TO PUBLIC;
GRANT ALL ON TABLE LIQUIDACION_RUTA_DET           TO PUBLIC;
GRANT ALL ON TABLE LIQUIDACION_RUTA_CONC          TO PUBLIC;
GRANT ALL ON TABLE LIQUIDACION_RUTA_EFE           TO PUBLIC;
GRANT ALL ON TABLE RECAUDO                        TO PUBLIC;
GRANT ALL ON TABLE TARIFAS_RETENCION              TO PUBLIC;
GRANT ALL ON TABLE GRUPOS_CIF                     TO PUBLIC;
GRANT ALL ON TABLE ORDEN_SERVICIO                 TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_PRODUCCION_NIIF       TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN_MAQUINA       TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN_OPERARIOS     TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CARTERA_TIPOS            TO PUBLIC;
GRANT ALL ON TABLE REPORT_CHAT                    TO PUBLIC;
GRANT ALL ON TABLE FACTURAS_ENSAMBLE              TO PUBLIC;
GRANT ALL ON TABLE DIASINV_SUGERIDO               TO PUBLIC;
GRANT ALL ON TABLE PROGRAMACION_PAGOS_ENC         TO PUBLIC;
GRANT ALL ON TABLE REPORT_CAMBIOS                 TO PUBLIC;
GRANT ALL ON TABLE FACTURA_EMBALAJE_DET           TO PUBLIC;
GRANT ALL ON TABLE FACTURA_PROFV                  TO PUBLIC;
GRANT ALL ON TABLE REPORT_CAMBIOS_DETALLE         TO PUBLIC;
GRANT ALL ON TABLE FACTURA_PROFV_DETALLE          TO PUBLIC;
GRANT ALL ON TABLE FACTURAS_ALISTAMIENTO          TO PUBLIC;
GRANT ALL ON TABLE REPORT_ENVIOS_DOMICILIO        TO PUBLIC;
GRANT ALL ON TABLE MOTIVO_NO_ENTREGA              TO PUBLIC;
GRANT ALL ON TABLE LISTAPRE_CONFIGURA             TO PUBLIC;
GRANT ALL ON TABLE VACACIONES_COLECTIVAS          TO PUBLIC;
GRANT ALL ON TABLE VACACIONES_COLECTIVAS_DET      TO PUBLIC;
GRANT ALL ON TABLE DIAS_FESTIVOS                  TO PUBLIC;
GRANT ALL ON TABLE DIAS_IVA                       TO PUBLIC;
GRANT ALL ON TABLE RDE_EXEDENTE                   TO PUBLIC;
GRANT ALL ON TABLE LOG_PRESENTACIONES             TO PUBLIC;
GRANT ALL ON TABLE LOG_CLIENTES                   TO PUBLIC;
GRANT ALL ON TABLE LOG_EXISTENCIAS                TO PUBLIC;
GRANT ALL ON TABLE OBSERVACIONES_FEL              TO PUBLIC;
GRANT ALL ON TABLE EMBARGOS                       TO PUBLIC;
GRANT ALL ON TABLE NOMINA_EMBARGOS                TO PUBLIC;
GRANT ALL ON TABLE CERTIFICADOS_RECIBIDOS         TO PUBLIC;
GRANT ALL ON TABLE TIPO_CERTIFICADO               TO PUBLIC;
GRANT ALL ON TABLE BODEGA_GRUPOS                  TO PUBLIC;
GRANT ALL ON TABLE LOG_PRESENTACIONES_Q           TO PUBLIC;
GRANT ALL ON TABLE LOG_EXISTENCIAS_Q              TO PUBLIC;
GRANT ALL ON TABLE TIPO_USUARIO_SALUD             TO PUBLIC;
GRANT ALL ON TABLE MODALIDAD_CONTRATO_SALUD       TO PUBLIC;
GRANT ALL ON TABLE COBERTURA_SALUD                TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_SUCURSAL             TO PUBLIC;
GRANT ALL ON TABLE RECICAJA_APP                   TO PUBLIC;
GRANT ALL ON TABLE RECICAJA_APP_DET               TO PUBLIC;
GRANT ALL ON TABLE NOTAS_CARTERA_APP              TO PUBLIC;
GRANT ALL ON TABLE NOMINAS_ELECTRONICAS           TO PUBLIC;
GRANT ALL ON TABLE MOTIVO_DEVOLUCION              TO PUBLIC;
GRANT ALL ON TABLE FABRICANTES                    TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_NOMELECTRONICA       TO PUBLIC;
GRANT ALL ON TABLE CONFIGURA_NOMELECTRONICA       TO PUBLIC;
GRANT ALL ON TABLE NOMINA_ELECTRONICA             TO PUBLIC;
GRANT ALL ON TABLE CONTEOS_FISICOS                TO PUBLIC;
GRANT ALL ON TABLE AJUSTE_WEB                     TO PUBLIC;
GRANT ALL ON TABLE AJUSTE_WEB_DETALLE             TO PUBLIC;
GRANT ALL ON TABLE CONTEOS_ZONAS                  TO PUBLIC;
GRANT ALL ON TABLE CONVENIOS_CARTERA              TO PUBLIC;
GRANT ALL ON TABLE DOC_INVENTARIO_WEB             TO PUBLIC;
GRANT ALL ON TABLE DOC_INVENTARIO_DET_WEB         TO PUBLIC;
GRANT ALL ON TABLE REPORT_CONEXION                TO PUBLIC;
GRANT ALL ON TABLE REPORT_DOCUMENTOS              TO PUBLIC;
GRANT ALL ON TABLE PRECIOS_FUTUROS                TO PUBLIC;
GRANT ALL ON TABLE PRECIOS_FUTUROS_ARTICULOS      TO PUBLIC;
GRANT ALL ON TABLE REPORT_AGENDA_CLIENTE          TO PUBLIC;
GRANT ALL ON TABLE COSTOS_NEGOCIACION             TO PUBLIC;
GRANT ALL ON TABLE REPORT_AGENDA_PROVEEDOR        TO PUBLIC;


GRANT EXECUTE ON PROCEDURE ABONOS_DOCUMENTO_CARTERA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AFECTA_INVENTARIO_FACTURAS     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ABONOS_DOCUMENTO_CXPAGAR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_TERCERO TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALIZA_PUNTOS_ACUMULADOS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACUMULA_PUNTOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_CARTERA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_CLIENTES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_PRODUCTOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AKTIVIA_VENDEDORES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ALERTAS_CONTRATO_EMPL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_INTERFAZ_SIN_CUENTASTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_VENTAS_VENDEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_VACACIONES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_FACTURAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE APLICACIONCL_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_MENSAJES_USUARIOS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVOS_EXISTENCIA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_FACTURACION_VEND        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_ENTIDAD_CONCEPTOEMPL    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE APLICACIONPR_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARCHIVO_BANCO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRA_DESCUADRADOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_REVALID_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_REVALID_PRODUCTOS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_REVALID_VENTAS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_PLANPROD         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_PRODENT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CUENTA_BANCO_CONTA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_EXIST_PROD_CONS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_MOV_CAJA_RC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_MOV_CLIENTE_RC         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ART_INACTIVOS_CON_EXISTENCIA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_SIN_CONTAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNA_COBRADOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNA_PRECIOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNA_RUTERO_FAC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_ARTICULO_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_INI_FIN        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_INI_FIN        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIGITO_CHEQUEO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_DESDE_HASTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CODIGO_BARRAS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_INI_FIN       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_TIVA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESTAMOS_PENDIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PREFIJO_RR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_CLIENTES_RR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_NOTAS_IMPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_BUSCADOC                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_USUARIO_CORREO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_RUTEROS_CONDUCTOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ARTICULO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_COMPARATIVO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_DISMINUCION_VENTAS_PROD    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_CENTROS_MES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_UNIDAD_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_MES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ANTICIPOS_CLI         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_MES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_MES_DINAMIC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_PRUEBA_ACUMULADO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_ANO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_MES_N       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_MES_N           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_MES_N          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BONOS_DISPONIBLES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRE_CONTABIL_FACTURA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESTAMOS_EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CARTERA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_LOTES2                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CXPAGAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_COMPROMISOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_DEVOLCHEQ               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ANTICIPOS_PRV         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_CAMPANAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_CLIENTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_COMPROMISOS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_COMPROMISOS_CLI       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_DOCS_PRODUCCION       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EVENTOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EVENTOS_CLI           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_NOTASDOC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PENDIENTES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_REMESAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PRODUCCION            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTA_FACTURAS_ASOB          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_COSTOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_COSTOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PROSPECTOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_REMISIONES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_IMPORTACIONES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_MES                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALC_SALDOSINI_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_COMISIONES_NOMINA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CRUCE_PROVISIONAL      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PORCPRECIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_DV                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CLIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_ARTI               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AJUSTEINV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AJUSTESINF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ANTICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ANTIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_APLICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_APLIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBCOSTO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBDOCU             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CHEQUE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CIERANUAL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CIERTERC             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPRAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONCILIAB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONFIRMDEPOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSIGNA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSIGNATAR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSOLFP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSUMO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COTICOMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COTIZACI             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CUENTA_BANCO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DESENSAMBLE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEV_CHEQUES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEVOLCLIE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEVOLPROV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DISFVACAC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_EGRESO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENSAMBLE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENTRADA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENTRSALEMPL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENVIO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_EVENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTCONT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTPER              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_HORARIOEMPL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERBANCO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCARTERA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCOMPRA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCXPAGAR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERVTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTINVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINA_PROV          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINACOMISIONES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_CR_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTACRCLIE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTACRPROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTADBCLIE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTADBPROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOVEDAD              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDEMBARQUE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENCOMP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENMCIA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENPROD            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PAGO_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PEDIDO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PENDIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PLANPROD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PLANTILLA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRESTAMOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODDEV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODENT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODSAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RECICAJA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RECIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REDIPTOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REDPTOSV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REMICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REMIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RESERVA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RETIRO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REVPRECIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RUTERO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_SALIDA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_SOLIMP               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRANSFER             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRASLACAJA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRASLADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_IDNOTADOC               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_ANO_CONTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_CODIGO_ARTICULO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_PRECIOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIOS_PATRIMONIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION_REPORT       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CRONOLOGICO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIOS_SITUACION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CANTIDAD_POR_FACTOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PENDIENTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FALTANTES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_ENVIOSF_CORREO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_RESULTADCORREO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DATOS_COMPANIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_DIFERENCIA_CAMBIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_EMPLEADO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CEROS_ANCHO_FIJO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICA_LABORAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO_CONF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO_CONF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO_CONF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_CESANTIA_LIQ           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TICKET_IMPR             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVTOS_CENTRO_TERCERO_MES_N    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREAR_CLIENTE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSNOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION_LABORAL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEA_VENCIMIENTOS_CARGOS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_NOTAS_EVENTO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_LOTES                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTA_CANT_PEDIDO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_PUNTO_DIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_DOCUMENTOS_PAGO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_CENTROS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PUNTOS_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_BANCOS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CAJAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CAMPANAS                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_IDREEMFAC               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_IMPORTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_STANDS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUES_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_DIARIO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_FACTURACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ARQUEO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_LIQRUTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_ENTRADAS_COSTO_CERO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLASIFICA_INVENTARIO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_SIN_REGISTRO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COBRADOR_NOTAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECLASIFICA_DEVDEC1818         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_ANO1           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_ARTICULO_ANO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_FACTURAS_VEND         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_CALLCENTER          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_COBRO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_PRMINIMO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_DOCUMENTO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_NUMERO_COMPROBANTE    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_CENTROS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_MOVIMIENTO_ARTICULO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO_DETALLE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR_ANO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_SIN_INVENTARIO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_ACTIVO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_DIARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_NEGATIVOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_TERCERO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEDIDOS_VEND              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTAS_ARTICULO_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO_ACT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CARTERA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CAMBCOSTO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CARTERA_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_MOV_CLIENTE_APL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_PERIODO_PAGO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COMPRAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COSTOVENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_PEDIDO_WEB              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_IMPORTACION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAF                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RENGLON_NOVEDAD_APORTES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CAMBCOSTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CXPAGAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CXPAGAR_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_DEVCOMPRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_DEVVENTAS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_INVENTARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_INVENTARIO_DET        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONFIRMA_RUTERO_FAC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONS_SALDOSINI_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSECUTIVOS_CONTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSIGNA_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_ARTICULOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_CONC_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_CONC_NOMINA_PROV     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_ITEMS_AJUSTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_MOVBANCO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_IMPORTACIONES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_AJUSTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS8                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MANIFIESTOS_CONDUCTOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_1_EMPLEADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVA_ARTICULOS_CERO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_X_ORDENAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AUTOCART             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_PENDIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_PRODUCCION           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_PRECIOS     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_VTAS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_BALANCE_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_CLIENTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PRESUPUESTO_MES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PUNTOS_CLIENTE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PUNTOS_VENDEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSUMO_HISTORICO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSUMO_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_AJUSTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICACL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRECIOS_RIMAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS_FP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMA_DEPRECIACION_UNIDADES   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICAPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FACTURAS_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CHEQUE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RENGLON_VS_APORTES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PRESTAMOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNA_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNATAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNATAR_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DESENSAMBLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCHEQ             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SIN_FACTURAS_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_ARTICULO_MES_N          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCOMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_EGRESO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EDITA_CLIENTE_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENSAMBLE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INCAPACIDAD_TOTAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENTRADA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PLANILLA_NOMINA_HORAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_IVA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_FACTOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_IVA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_MANIFIESTO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOMINA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_FACTURA_ENTREGA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_SIGUIENTE_ITEM         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRBC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRBC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRCL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONDUCTORES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_BARRAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DINERO_DISPONIBLE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_INVENTARIO_MES_N        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBBC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBCL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PAGONOMI              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_BOLETAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_SORTEO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PLANILLA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ARQUEO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_DEV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTOS_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIA_BODEGA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_WEB_POR_CONFIRMAR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS_TERM     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERFILES_EMPLEADO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_ENT        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_SAL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECICAJA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIO_UNIDAD                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_PAT_DETALLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_APERTURA_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_SUCURSALES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECIPROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_CUENTAS_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECIPROV_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_NOMINA_HORASEXTRA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_FINAL_DET              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_VACACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMESA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE_FAC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMINA_SALARIOS_UGPP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EMPLEADO_ACTIVO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RETIRO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_SALIDA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_INDEMNIZACION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLACAJA_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASCUENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_INVENTARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLACAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETALLE_CERTIFICADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLAMERCANCIA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILICE_COMP_SIMPLIFICADO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILICE_COSTO_VENTAS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTACTOS_CLIENTE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE2                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADOS_SIN_RECIBO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_INTERFAZ_BANCOS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_LISTA_PRECIOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CORREOS_TERCERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_UNIDAD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTOS_PROVEEDOR_TRASLADO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREE_CUENTA_PUC                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRONOLOGICO_CONTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS_SINV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_VACACIONES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_TERCEROS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_FECHA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTO_DETALLE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMPANA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PEDIDOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_EGRESOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_EGRESOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTOS_CAJA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CANCELE_FACTURA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULOS_MOVIL_OFFLINE   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_ABONOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UNIDADES_OFFLINE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRE_APERTURA_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_ARTICULO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_PRECIOS_OFFLINE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_DETALLE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_FPAGO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_COMPROBANTES_CONTABLES  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_DETALLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_ABONOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_FPAGO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_AFECTABLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_INTERFAZ                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTAS_ARTICULOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUPO_DISPONIBLE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBART              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CXPAGAR_PROVEEDOR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_EVENTO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCARGA_REMIPROV_FALTANTE     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOM1EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOM2EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCARGA_REMISION_FALTANTE     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCUENTOS_PEDIDO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_SALIDA_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_COMPRAS_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_COMPRAS_PROVEEDOR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_DEVOLUCIONES_POS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_ARTICULO_VEND   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEV_INVENTARIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLCOMP_SIN_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_POR_ENTREGAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCIONES_SIN_INVENTARIO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIA_FECHA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_ENTRE_NOMINA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_MES                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA1                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES_N   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_MOVILC      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA16_FACTURA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCEROS_FECHA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA2                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIF_MOVBANCO_CONCILIACION      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_MES_N         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_CONTEO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FACTURAS16_FECHA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_TOTAL_ARTICULO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCAJA_SIN_ENTRADA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCOMPRA_X_IMPORT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTAR_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCOMPRA_X_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_GRUPO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_VACACIONES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS_LIQ             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREA_BARRAS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_DESDE_HASTA_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_RECAUDO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCVENTAS_X_CLIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DV                             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBBC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EGRESOS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENSAMBLES_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_RUTERO_DET                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_DESCUENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTRADAS_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ERROR                          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CIUDAD_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_ANOTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MESTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADO_FLUJO_EFECTIVO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CENTRO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_TERCERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_BAJO_MINIMO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PEDWEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_PEDIDO_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_COMPRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_WEB                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ORDENES_COMPRA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_GASTOIMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_WEB                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_DESDE_HASTA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_ASCII                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO_N     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_DESDE_HASTA_N           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MINYMAX            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_SIN_AJUSTAR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_32                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_SOBRE_MAXIMO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_PEDIDOS_VEND          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_PEDIDO_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEDIDO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_UNIDAD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_PEDWEB           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE_CORTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTA_FACTURAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_DESCUENTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_SIN_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_UN_RECAUDO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULE_FACTURAS_MAL_TOTAL   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_PRE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_CONCEPTOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_IMPORTACION        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CXPAGAR_P         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASCUENTA_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONCEPTOS_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_MAL_TOTAL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_MES_NIT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_POR_ENTREGAR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIO_CANTIDAD                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_MOV               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ACTUALIZACION_BALANCETO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVAR_ACTUALIZACION_BALANCE  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_SIN_CONTABILDAD_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESENSAMBLES_SIN_CONTABIL_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ACUM_CUENTA_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE_DOCUMENTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_COMPRAS_ARTICULO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ERRORINT                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DECRETO1818                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_AGENCIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FORMA_PAGO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_VENTAS_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_DESDE_CONTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_FINAL_PERIODO_PAGO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_INICIAL_PERIODO_PAGO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHAS_ANTERIORES_LOTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FIN_DE_MES                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORM_INTEGRADO_ELECTRONICO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORM_INTEGRADO_ELECTRONICO_ARP TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORMULA_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORIA_MENSAJES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORICO_CARTERA_CLIENTE      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORICO_EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COMPROBANTE_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_APORTES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_EMPLEADO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IDS_CORTE                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_AJUSTE                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ANTICLIE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ANTIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APLICLIE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APLIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APORTES                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ARTICULO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CAMBDOCU                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CERTRETE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COMPROBANTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONCILIACIONB             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONSIGNA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONSIGNATAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONTABILIZACION           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COTIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COTIZACION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MUNICIPIOS_BIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CRUCES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_TIPONEGOCIO_BIT            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETERIORO_CARTERA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DESENSAMBLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DEVOLPROV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DEVOLUCION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_EGRESO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ENSAMBLE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ENTRADA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTCOMP                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTPRO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTURA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTAR_CLIENTES_MEDICOXRAVEN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FORMAPAGO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_LIQUIDACION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQUIDACION               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_ARTICULOI          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTACRCL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTACRPR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTADBCL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTADBPR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CUENTA_BANCO_CONTA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENT_TERC_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENCMP                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEPRECIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_CIUDAD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_FORMAPAGO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENINV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PEDIDO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PENDIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VEHICULOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_VEHICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_TRANS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_TRANS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANILLA_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANILLA_NOMINA_PROV      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD_CONS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD_ENT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANREMESA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_ENT            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_ENTRADA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_MONTAJE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECICAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECICJPAGO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REDENCION                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_DESDE_HASTATO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_REMISIONES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_CLIENTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTA_FACTURAS_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_CENTROS_MES_N      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_COMPARATIVO_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERRAR_IMPORTACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_MAL_AFECTABLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_LIQRUTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_RECAUDO_RUTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_ARTICULOS_BD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMISION                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MANIFIESTOS_VEHICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LIQUIDACION               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RESERVA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REVPRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_TIPONEGOCIO_V3         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_SKU_V3                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_CLIENTES_V3            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_VENTASDET_V3           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_CLIENTES_V2            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_MILISTAPP_INVENTARIO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCTRANSP_X_CLIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_MARCA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PEDIDO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANTICIPOS_PEDIDO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_DOCS_ALISTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PEDIDOS_DES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PEDIDOS_DCG             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_NOTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CERTICA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONSTRUYE_EVENTOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_LIQ           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RETENCIONES_QUE_NOS_PRACTICARONTO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM16472                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22763_N                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22763                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_MAL_TOTAL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CANT_REMIPROV          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTE_RUTERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_FACTURA_RUTERO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONFIRMACION_ENTREGA_FACTURA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCION_FACTURA_RUTERO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EMBALAJES_FACTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNAR_TRANSPORTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FINALIZAR_EMBALAJE_FACTURA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_FORMATEADO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_INVENTARIO_PEDIDO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIOC        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_API                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_EMBALAJE_FACTF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_OK                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_IVAYTOTAL_FAC          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_DOC_TERCERO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGAS_FAC                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_COTIZACION_APP   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VAL_ARTICULO_REPETIDO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_VENDEDORES_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_ACCESO_USUARIO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CORDENADAS_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_RUTA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_Q_OK            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_QUQO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_QUQO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_Q_OK               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_DEVOLUCION       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_VACACIONES2            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RUTERO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_DATOS_CLIENTES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_VACACOL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DECRETO551JL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DECRETO551          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_CLIENTES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ARTICULOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA22       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PAGO_FACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10047                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING2                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING3                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ITEM_DIAIVA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DIASINIVA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276N       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING4                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMICLIE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NETO_CUENTA_MES_N   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_SALIDA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASFERENCIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASLACAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASLADOBCO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_VACACIONES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION_ALTERNA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_CLIENTE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_FACTURA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_COMPRAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CODIGOS_BARRAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_WEB         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MENOS_RESERVA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PEDIDOS_ENTREGA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_EXISTENCIAS_WEB       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE_PRECIO_LISTA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COLA_FUNCIONES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_PROVEEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INCREMENTE_NROCOPIA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTE_SALDO_INICIAL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_FACTCOMP_SIN_REMI   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_FAMILIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_Y_BALANCE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_ARTICULO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_DESDE_HASTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_INVENTARIO_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO_CUENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDA_VACACIONES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_DET            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_APORTES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PUNTOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_EMPLEADO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTE_MOVIL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_LOTES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PRESTAMO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTAS_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAX_NIVEL                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAXIMO_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAYOR_SALDO_LOTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAYOR_Y_BALANCE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS_SHD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS2             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MERCANCIA_EN_TRANSITO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MES_FECHA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MINIMO_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_SUCURSAL_MED          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_8                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1002                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1003                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1005                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10057                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1006                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10067                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1007                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUMA_DESCUENTOS_FINANCIEROS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10078                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1008                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1009                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1011                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_TERCEROS_BD        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1012                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_2                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CHEQUES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_4                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_6                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOV_DETALLE_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOV_DETALLE_CAJAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVARTI_CANTIDADES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVBANCO_NO_CONCILIADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVER_FORMATO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_ANULADO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTATO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_MES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULOC_MES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_BANCO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CAJA_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CARTERA_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CXPAGAR_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_INVENTARIO_MES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTO_PROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NETO_CUENTA_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NO_AFECTABLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TOTAL_ARTICULO_MES  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_ARTICULOC_MES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_MES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVLOTES_DESDE_HASTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_COMPANIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRES_GRUPOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRES_GRUPOS_INVENTARIO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTACRCL_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTACRPR_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTADBCL_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTADBPR_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTASCRBC_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTASDBBC_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOVEDADESXPERIODO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NRO_COPIA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NROBANCO_REF_EGRESOS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUM_ENT                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_CONCILIACION            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUMA_APERTURA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_BOD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENA_MOVARTICULO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_ARTICULO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_ARTICULO_FECHA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PADRE                          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PAGO_NOMINA_XEMPL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PAGO_NOMINA_XEMPL_DETA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PENDIENTES_X_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PLANILLA_NOMINA_NOVEDADES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PORCENTAJE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE POS                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_UNIDAD                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_Y_EXISTENCIA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESUPUESTO_MES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRODUCCION_SUGERIDA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_PRODUCCION_ARTICULO   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_TOTAL_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROVEEDORES_SIN_REGISTRO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PUNTOS_VENDEDOR_FECHAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RANGO_CLIENTES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FALTANTES_VENTAS     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FALTANTES_VENTAS2    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IDREF                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_PUNTOS_CLIENTE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULO_COMISIONES_VENTAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULO_DEV_REMISION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_DOCUMENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECCONTADO_MVERDE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_INTERFAZ_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBOS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONTABILICE_COSTOS_VENTAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_NUMERO_CHEQUE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENTRADA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASMERC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_AJUSTE_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERACION_CARTERA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CAMBCOSTO_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE_NOTAS_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_RECIBOS_CONTADO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_APLICACIONES_CLIENTES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_APLICACIONES_PROVEEDORTO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_COINCIDENCIAS_CONTEO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_REGIAUTO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REMISIONES_COSTO_CERO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ABC_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AJUSTES_ARTICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ANALISIS_CARTERA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_COMPRAS_ARTICULOI    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_DISMINUCION_VENTAS_CLI     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ANALISIS_CXPAGAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APLICACLI                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APLICAPROV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_GRUPO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_MARCA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULO_BARRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_CLIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_CONTABIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AUDITORIA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AUSENTISMO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS_SUBG       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_CONSOLIDADA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_NOTAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_CRM               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_ULTVENTA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALIZA_BASES_RETENCION      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_ARTICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDOR_ANO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_BANCOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA_ART      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONTABILICE_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA_DET      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CARTERA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CXPAGAR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_FAC           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_INV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONCEP_XPAGAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPARTE_SALIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_BANCOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CARTERA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CXPAGAR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EGRESOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_FAC           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_INV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSIGNACIONES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_CLIENTES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_EVENTOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FECNOMINA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRUCES_DOCUMENTO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CXPAGAR_CONSOLIDADAS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CXPAGAR_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_IMPORTACIONES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RUTEROS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_FACTURA_WEB      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DISPONIBILIDAD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDORI         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_ENCAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EGRESOS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EMPLEADOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ENSAMBLES                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ENTREGA_FACTURAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ESTADO_CUENTA_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EXISTENCIAS_PRECIOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_REMISION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PLANILLA_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_CLIENTES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_COMPRA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CORTE_CXPAGAR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_CONTADO_NIT    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NIT  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE_NIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_TOTAL_DOCVENTA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_FACTURA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FACTURAS_FECHA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_TOTAL_REEMFAC        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_VENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_GRUPOS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_HISTOEMPL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_HOJADEVIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_KARDEX_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_AFECTABLE_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_MES_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESULTADO_ANUAL                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_MES_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_LISTA_PRECIOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_NOMINA_NOVEDADES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_METAS_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVCAJA_DOCUMENTOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_ARTICULO_DOC    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_DIARIO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_X_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRESUPUESTO_GRUPOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRODUCCION                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRODUCTOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PROVEEDOR_X_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RETENCION_CLIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RETENCION_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_TERCEROS                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENDEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENDEDORES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CANAL               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CLIENTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CLIENTE_ANO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR_GRUPO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_FAMILIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_FAMILIA_CAB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_PUNTOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESERVAS_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CEROS_AJUSTE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EMPLEADOS_CONCEPTOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMIN_MES                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ITEM_FACTURA_ALISTA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_PEDIDO_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_COMPROMISOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CADENA_FALTANTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MONTO_MENSUAL_CONCEPTO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REENVIO_NOMIN_MES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_NOMINA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMINA_MENSUAL                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMAGENES_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_RECIBO_PROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_RECIBO_PROV      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_RECIBO_PROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_FACTURA_NETO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GENERE_PENDIENTE_ENTREGA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ASOCIADOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGAS_INV                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DOCINVWEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_DOCUMENTO_INV_WEB        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_TERCERO_QUQO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NEG_PROMEDIO_Y_ULTIMO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NEG_VENTAS_ITEM          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_DOCWEB           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CONSULTA_PREFIJO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TRAE_VENTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTE_REM            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_FACTURA_APP      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_FACTURA_APP        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_RECIBO_APP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_RECIBO_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_RECIBO_APP               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_RECIBO_APP         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_NOTA_CARTERA_APP      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTA_DOCUMENTO_FACTURA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_COMPROBANTE_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_COMPROBANTE_APP  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESERVAS_ARTICULO_FECHA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_EXISTENCIA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_CAJA_TX                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_MES_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_FINAL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_NIIF_C           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_EMPAQUE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_APERTURA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_MES_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENSAMBLE_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_DIA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_PUNTOS_TX              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_SALDOS_BANCO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_SALDOS_CAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_DIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_TX              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RETIROS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVERSA_TRASLADO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVERSE_RETENCIONES_EGRESOS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVISA_PRECIOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVISA_PRECIOS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RUTERO_CONSOLIDADO_ARTICULO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RUTERO_FACTURA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_PROV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_BAJAROT         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_BASE_EMPLEADO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_BALANCE_MES_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIACION_PATRIMONIAL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC_CONC             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC_EFE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENDEDORES_BIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_9                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_SIN_AUX       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_VACACIONES    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE_SUCURSAL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTAF                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_EN_EFECTIVO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CUENTA_BANCO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTE_FECHA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDOS_ARTICULO_CUENTA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDOS_FACTURA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALIDAS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SELECCIONE_LOTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGIERE_METAS_VENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGIERE_PRECIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_EXISTENCIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CUENTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TARIFAS_ENSAMBLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_COMPRA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_IMPORT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_PAGOS_TERCERO_ANO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_ITEM              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22761                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASFERENCIAS_SIN_CONTABILIDAD TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMESA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COMPROMISO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_EVENTO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UNIDADES                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE USUARIOS_MENSAJE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA_N  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UTILIDAD_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_CUENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_BONO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_C                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_EXISTENCIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_NIVEL                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENCIDO_CLIENTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_ANO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_CLIENTE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_VENDEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CADENA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_ANO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_POR_HORA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_POR_HORA_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR_ANO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VERIFIQUE_CUENTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DIFERENCIAS_CONTEO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRA_CONTABIL_DOCUMENTOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTES_FECHA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRIMA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CESANTIA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APORTES_NOMINA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_MOVIL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULO_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTES_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_RECIBO_FACTURA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_ITEM_FACTURA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_ITEM                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_FIN                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TERCEROS_CREADOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_INVENTARIO_FECHA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NIIF_PROM_Y_ULT_UNIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_22                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_24                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_26                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_23                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_TERCERO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_SALDOS_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_PROVISION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONSOLIDADO_FECHA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALIDAS_ANO_ANTERIOR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_TOTAL           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VARIACION_COSTOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_MANIFIESTO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10068                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TAXONOMIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_TERCEROS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_EMPLEADOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_MOVTERCEROS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_FACTURACIONPAPEL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_FACTURACIONPOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCHEQ_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DESENSAMBLE_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQ_PARQUEADERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PARQUEADERO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODDEV_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODENT_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODSAL_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBO_RECAUDO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMICLIE_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCOMP_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMIPROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_TIEMPOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMIPROV_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRCL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBCL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHAF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICACL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_CLIENTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_VENDEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICAPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECICAJA_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_EGRESO_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_33                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_34                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COSTO_VENTAS_CONTADO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEND_ALISTA_FACT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DET_EMBALAJE_FACT         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_EMBALAJE_FACT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_TRANSMIT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CONSUMO_VENTAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA21       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PARTE_CADENA_COMAS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIUDAD_TERCERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TERCEROS_CREADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FACTURAS_USUARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FACTURAS_DETALLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRUNCAR_TELEFONO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCS_INVENTARIO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SISMED                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ACTIVOS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_36                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_310                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_PRECIOS_CON_ESCALA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_COTIZA_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT_EXCEP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGERIDO_BODEGA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VACACIONES_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLVER_ITEM_NEGATIVOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETERIORO_CARTERA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESTAMOS_NOMINA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO_CUENTA_N          TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE BASE_APORTES                   TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_COMPRA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_DETALLE       TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_MES_N     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_NIIF             TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE REP_PRECIOS_TODOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRECIOS_SISMED             TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE DOCUMENTOS_SERIAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SERIALES_ITEM_DOCUMENTO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_UNIDAD_BOD         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_AGENCIA_FP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CAJAS_FECHA     TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE IBC_APORTE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CIERRE_COMP_INT       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_GASTOS_IMPORTACION   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_PROVEEDORI       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_PROVEEDORI       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_IMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_31                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_RETENCION_LABORAL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_INT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DETERIORO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_FACTURA_WEB              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_EVENTO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_BIT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_TARIFA_IVA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_PRECIOS_IVA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_PUNTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_PUNTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_FECHA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_ARTICULO    TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE SALIDAS_SIN_CONTABILIDAD_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASLADOS_SIN_CONTABILDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_BIT                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTASDET_BIT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTES_OFFLINE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SKU_BIT                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RUTAS_BIT                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENINT                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_FECHA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_AGOTADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_GRUPO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_COMPRAS_GRUPO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_COMPRAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_CARTERA_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_MOVIMIENTO_CLIENTES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_CXPAGAR                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_MOVIMIENTO_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_SALDOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CXPAGAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CARTERA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_BANCOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DETCART              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENE_TARIFAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRESTAMOS_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDADO_PROVISIONES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_COMPRAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_PEDIDOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTE_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_INTN         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CIUDADES_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURA_ALQUILER_Y_TRANSPORTE  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_COMPRA_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INF_CERTIFICADOS_RETENCION     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_RIMAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_DETALLE_F          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_COSTOS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR_RIMAR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_FECHAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INVENTARIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_TOTAL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_GERENCIAL_RIMAR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGERIDO_PROVEEDOR             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SUGERIDO_PROVEEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_APORTE_NOV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_FACTURAS_BD        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE_AP                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRODUCCION_PENDIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GENERE_ORDEN_INV_PLAN          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTRADAS_GRUPO_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIF                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTOS_PRODUCCION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTO_PROVC          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTES_POSMOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_SUBGRUPOS_POSMOVIL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULOS_POSMOVIL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DETFACTURA_POSMIVIL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_FACTURA_POSMOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_FACTURAS_VEND_POSMOVIL    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EGRESOS_DEVCONTADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_ABONOS_EFECTIVO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_ENTRADAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETALLE_RETENCION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS_EX         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_COMPRAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_FACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTPROFV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CLIENTES_MOVIL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULO_MOVILV2          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_ARTICULOS_MOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACCESO_USUARIO_MOVIL           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTPROFV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_10                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10079                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_POR_EMPACAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TIPO_EMBALAJE_ALISTAMIENTO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DETALLE_FACTURA_EMPAQUE   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AHORRO_TOTAL                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_FACTURA_WEB             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_FACTURAS_VEND             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_NUMERO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22762_N                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22762                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_COMPRAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_FACTWEB          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLVER_FACTURA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RUTERO_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_EMPLEADO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_CTAART       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_CTAART_N     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_TIVA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_TIVA_N       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULOI     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_TOTALI          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_X_CLIENTE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVISA_PRECIOS_ARTICULO_COMPRASTO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_CTAART_N      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_TIVA_N        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ERRORINT_N                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_EQUIVALENCIA_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PROGPAGO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ARTICULO_FAC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARCHIVO_BANCO_CXP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DETALLE_FACTURA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_VENTAS_TIVA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_POR_ALISTAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DETALLE_FACTURA_ALISTA    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_VENTAS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COSTOS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTOS_PRODUCCION_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CUENTAS_NO_TERCERO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PUNTOS_DOCUMENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_PUNTOS_TX1             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_MOVCAJA_DOCCAJA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENSERV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENSER             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_FECHA_COMPROBANTE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREA_ARTICULOS_BD              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NITA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTOS_COMPRA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_PROD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_MAL_AFECTABLE_N         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_SALIDA_DECIMALES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBOS_TOTALES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_MOVCXPAGAR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COSTOSPROD                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_REMISIONES_ENTREGA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPTOS_VENTAS_RESUMEN          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_ALFANUMERICO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_HISTORIAL_CHAT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PROVEEDORES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_TIVA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PROVEEDORES_CONSULTA    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CATALOGO_ARTICULOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_BUSQUEDA_ARTICULOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_CTAART        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_BUSCAFAC                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ACTUALIZACION_BALNIIFTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVAR_ACTUALIZACION_BALNIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_CTARTTO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_TIVA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOSVSFACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NT   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REMISIONES_SIN_CONTABILIDAD    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FALTANTESPED            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_ARTICULOS_CREADOS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CLIENTES_TIEMPO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_COSTOS_VENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_HISTORIAL_RECIBOS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PRO_CONTACTOS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_TERCERO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_APP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_APP                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_OK              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INICIA_DESCARGA_PRESENTACIONES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_OK                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INICIA_DESCARGA_CLIENTES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIOS_APP                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_APP                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLISUCURSALES_APP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_SUCURSAL                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_INVENTARIO_FACTURABLE    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_BARRAS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_OK                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INICIA_DESCARGA_EXISTENCIAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MINIMO_PROV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_ENTRADAS_CONSUMO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LNR                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_CAMBSAL                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_MILISTAPP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_MES_EMPLEADO               TO PUBLIC;

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GRANT USAGE ON SEQUENCE ID_DEVOLUCION_CHEQUES          TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DISFVACAC                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DOCPAGOCAJA                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_EGRESOS                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ENSAMBLE                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ENTRADA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ENTRSALEMPL                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ENVIO                       TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ERRORES                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_EVENTO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_FACTCOMP                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_FACTCONT                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_FACTPER                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_FACTURA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_FORMDATOS                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_HORAEMPL                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERBANCO                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERCAJA                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERCARTERA                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERCMP                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERCOMPRA                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERCXPAGAR                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERFAZ_INVENTARIO         TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_INTERVTA                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_LOTE                        TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MENSAJE                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVARTI                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVBANCO                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVCAJA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVCLI                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVPROV                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVSALEMPL                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOMICOMI                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOMINA                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOMINA_PROV                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOMI_NOVEDADES              TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTACRCLI                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTACRPROV                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTADBCLI                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTADBPROV                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTADOC                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTASCLIENTES               TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTAS_CREDITO_BANCO         TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTAS_DEBITO_BANCO          TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ORDEMBAR                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ORDENCOMP                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ORDENMCIA                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ORDENPROD                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PAGONOMI                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PAGO_CLIENTE                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PAGO_PROVEEDOR              TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PEDIDO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PENDIENTE                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PGAPORT                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PLANPROD                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PLANTILLA                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PRESTAMOS                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PRODDEV                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PRODENT                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PRODSAL                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PUNTOS                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PUNTOSVEND                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RECICAJA                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RECIPROV                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REDPTOSV                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REMICLIE                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REMIPROV                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REPLARTICULO                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REPUTILIDAD                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RESERVA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RETENCIONES                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RETIROS                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REVPRECIO                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RUTERO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_SALIDA                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_SOLIMP                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TASACAMBIO                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TERCERO                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TRANSFER                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TRASLACAJA                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TRASLADOS                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_VACACIONES                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PEDWEB                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTASESTADOS                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CAMBPRECIO                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_SORTEO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ARQUEO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_LIQUIDACION                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_TAXINST                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DEPRECIA                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVCARGOEMP                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_MOVVINCULEMP                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CLIFACT                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CONSNOMINA                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_IMPORTA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_AUTOCART                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_EVENEXIS                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_GASTOIMP                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PRUEBA                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CONCILIAPATD                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DETCART                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CONTRATOC                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_LIQRUTA                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RECAUDO                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RELEVO                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REPLEVENTO                  TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PARQUEADERO                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_CAMBART                     TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_TICKETS_ID          TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_NOTAS_ID            TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_FIRMA_ID            TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_ENVIOS_FO                  TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_BANDEJA_ID          TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_TITULOS_ID          TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_REEMFAC                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_ORDENSERV                   TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_CHAT                TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DOMICILIO_SENVIO            TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_CAMBIOS_ID          TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_PROGPAGO                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_VACACOL                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DENOMINA                    TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOMINAEXTRA                 TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_EMBARGO                     TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_RECAPP                      TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_NOTCARAPP                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_DOCINVWEB                   TO PUBLIC;
GRANT USAGE ON SEQUENCE ID_COSTONEG                    TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_CONEXION_ID         TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_AGENDA_CLIENTE_ID   TO PUBLIC;
GRANT USAGE ON SEQUENCE GEN_REPORT_AGENDA_PROVEEDOR_ID TO PUBLIC;

GRANT USAGE ON EXCEPTION ABONO_CERO                     TO PUBLIC;
GRANT USAGE ON EXCEPTION AJUSTE_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION ANO_INICIO_INCORRECTO          TO PUBLIC;
GRANT USAGE ON EXCEPTION APLICACIONCL_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION APLICACIONPR_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_CON_MOVIMIENTOS       TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_INACTIVO              TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_REGISTRADO            TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_SIN_PESO              TO PUBLIC;
GRANT USAGE ON EXCEPTION AUTORIZACION_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION AUTORIZACION_YA_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION BANCO_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION BODEGA_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION BONO_USADO                     TO PUBLIC;
GRANT USAGE ON EXCEPTION CAJA_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIODOC_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_CODIGO_CUENTA           TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_FECHA                   TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_SALARIO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CANTIDAD_CRUCE_MAYOR           TO PUBLIC;
GRANT USAGE ON EXCEPTION CENTRO_CON_MOVIMIENTO          TO PUBLIC;
GRANT USAGE ON EXCEPTION CENTRO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CIUDAD_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_CON_MOV                TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_CON_MOVIMIENTO         TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_MOVIMIENTO            TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_NOREG                 TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION COMISIONES_CALCULADAS          TO PUBLIC;
GRANT USAGE ON EXCEPTION COMISIONES_REGISTRADAS         TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBAENCABEZA_NO_EXISTE     TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBANTE_DESCUADRADO        TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBANTE_REGISTRADO         TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_ASIGNADO_EMPLEADO     TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_CON_MOVIMIENTO        TO PUBLIC;
GRANT USAGE ON EXCEPTION CONFIGURACION_NO_ENCONTRADA    TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSIGNATAR_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSIGNA_NO_EXISTA             TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSUMO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION CONTABILIDAD_BLOQUEADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION COTIZACION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTABANCO_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_HIJAS               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_MOVIMIENTOS         TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_SALDO               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_NO_ES_NORMAL            TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_PADRE_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_SIN_DATOS               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUPO_INSUFICIENTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION DESENSAMBLE_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCIONPROD_NO_EXISTE       TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCION_MAYOR               TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_ABONO_MAYOR          TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CONCILIADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CON_ABONOS           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CRUZADO              TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_DEVUELTO             TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_DE_OTRO_TERCERO      TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_FECHA_ABONO_ANTERIOR TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_PAGO_SALIDO          TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_REFERENCIADO         TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_REGISTRADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_TOTALMENTE_CANCELADO TO PUBLIC;
GRANT USAGE ON EXCEPTION EFECTIVO_INSUFICIENTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION EGRESO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION ENSAMBLE_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION ENTRADAPROD_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION ENTRADA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION ESTRUCTURA_INCORRECTA          TO PUBLIC;
GRANT USAGE ON EXCEPTION EXISTENCIA_INSUFICIENTE        TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTOR_NO_ENCONTRADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTOR_PRECIO_MENOR            TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTURA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_ACTIVO                   TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_ARTICULO                 TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_BASE                     TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_ANTERIOR_DOCUMENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_ANTERIOR_INICIO          TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_NO_VALIDA                TO PUBLIC;
GRANT USAGE ON EXCEPTION FORMAPAGO_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION GRUPO_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION HORA_EXTRA_YA_UTILIZADA        TO PUBLIC;
GRANT USAGE ON EXCEPTION INTERFAZ_NO_ENCONTRADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION LISTA_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_CON_MOVIMIENTOS           TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_NEGATIVO                  TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_OBLIGATORIO               TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_PREVIO                    TO PUBLIC;
GRANT USAGE ON EXCEPTION MARCA_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION MES_YA_FACTURADO               TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_CUENTA_PADRE        TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_NO_CARTERA          TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_NO_INVENTARIO       TO PUBLIC;
GRANT USAGE ON EXCEPTION NIVEL_NO_AFECTABLE             TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_CON_PAGO                TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_OTRO_PERIODO            TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_REGISTRADA              TO PUBLIC;
GRANT USAGE ON EXCEPTION NO_HAY_BONO_DE_PAGO            TO PUBLIC;
GRANT USAGE ON EXCEPTION ORDEN_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION PAGO_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION PEDIDO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION PLANTILLA_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJOBANCO_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_CONTA_NOEXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_DEVCHEQUE              TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION PRODUCCION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_CON_MOV              TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_CON_MOVIMIENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION PROYECTO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION PUNTOVTA_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION RANGO_DIAS_INCONSISTENTE       TO PUBLIC;
GRANT USAGE ON EXCEPTION RECIBO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION REMISION_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION RUTA_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDOCTA_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_INSUFICIENTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_SIN_CUENTA               TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_SIN_TERCERO              TO PUBLIC;
GRANT USAGE ON EXCEPTION SALIDAPROD_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION SALIDA_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_ICPE                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCC                        TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCCP                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCPE                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UPR                        TO PUBLIC;
GRANT USAGE ON EXCEPTION SUBGRUPO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SUCURSAL_CON_MOVIMIENTOS       TO PUBLIC;
GRANT USAGE ON EXCEPTION TARJETA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TASA_CAMBIO_REGISTRADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_CON_MOV                TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_CON_SALDO              TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TIPOCOMP_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION TIPODOC_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TIQUETE_USADO                  TO PUBLIC;
GRANT USAGE ON EXCEPTION TRASFERENCIA_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION UNIDAD_CON_MOV                 TO PUBLIC;
GRANT USAGE ON EXCEPTION UNIDAD_NO_REGISTRADA           TO PUBLIC;
GRANT USAGE ON EXCEPTION VEHICULO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION VENDEDOR_MOVIMIENTO            TO PUBLIC;
GRANT USAGE ON EXCEPTION VENDEDOR_NOREG                 TO PUBLIC;
GRANT USAGE ON EXCEPTION YA_EXISTE_EL_REGISTRO          TO PUBLIC;
GRANT USAGE ON EXCEPTION interfaz_no_definida           TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_CONTABLE_USADO        TO PUBLIC;
GRANT USAGE ON EXCEPTION ANTICPO_SIN_ORIGEN             TO PUBLIC;
GRANT USAGE ON EXCEPTION NOTA_YA_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_CON_EXISTENCIA        TO PUBLIC;
GRANT USAGE ON EXCEPTION PERIODO_PAGADO                 TO PUBLIC;
GRANT USAGE ON EXCEPTION SORTEO_YA_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION DATO_OBLIGATORIO               TO PUBLIC;
GRANT USAGE ON EXCEPTION ABONO_PRESTAMO_MAYOR           TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_INACTIVO               TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_CARGO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_VINCUL_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_CON_APORTES             TO PUBLIC;
GRANT USAGE ON EXCEPTION VENCIMIENTO_INCORRECTO         TO PUBLIC;
GRANT USAGE ON EXCEPTION SERIAL_YA_USADO                TO PUBLIC;
GRANT USAGE ON EXCEPTION ACTIVO_SIN_MESES_DEPRECIACION  TO PUBLIC;
GRANT USAGE ON EXCEPTION ACTIVO_SIN_CUENTA              TO PUBLIC;
GRANT USAGE ON EXCEPTION EXISTENCIA_SOBRE_MAXIMO        TO PUBLIC;
GRANT USAGE ON EXCEPTION CODIGO_EAN_INCORRECTO          TO PUBLIC;
GRANT USAGE ON EXCEPTION DESCUENTO_MAYOR_AL_TOTAL       TO PUBLIC;
GRANT USAGE ON EXCEPTION PRECIO_MAYOR_TOPE              TO PUBLIC;
GRANT USAGE ON EXCEPTION CANTIDAD_MAYOR_DESCUENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION AHORRO_MENOR                   TO PUBLIC;
GRANT USAGE ON EXCEPTION LISTA_IGUAL_BASE               TO PUBLIC;
GRANT USAGE ON EXCEPTION EMPLEADO_CON_MOVIMIENTO        TO PUBLIC;


GRANT ALL ON TABLE RDB$PAGES                      TO PUBLIC;
GRANT ALL ON TABLE RDB$DATABASE                   TO PUBLIC;
GRANT ALL ON TABLE RDB$FIELDS                     TO PUBLIC;
GRANT ALL ON TABLE RDB$INDEX_SEGMENTS             TO PUBLIC;
GRANT ALL ON TABLE RDB$INDICES                    TO PUBLIC;
GRANT ALL ON TABLE RDB$RELATION_FIELDS            TO PUBLIC;
GRANT ALL ON TABLE RDB$RELATIONS                  TO PUBLIC;
GRANT ALL ON TABLE RDB$VIEW_RELATIONS             TO PUBLIC;
GRANT ALL ON TABLE RDB$FORMATS                    TO PUBLIC;
GRANT ALL ON TABLE RDB$SECURITY_CLASSES           TO PUBLIC;
GRANT ALL ON TABLE RDB$FILES                      TO PUBLIC;
GRANT ALL ON TABLE RDB$TYPES                      TO PUBLIC;
GRANT ALL ON TABLE RDB$TRIGGERS                   TO PUBLIC;
GRANT ALL ON TABLE RDB$DEPENDENCIES               TO PUBLIC;
GRANT ALL ON TABLE RDB$FUNCTIONS                  TO PUBLIC;
GRANT ALL ON TABLE RDB$FUNCTION_ARGUMENTS         TO PUBLIC;
GRANT ALL ON TABLE RDB$FILTERS                    TO PUBLIC;
GRANT ALL ON TABLE RDB$TRIGGER_MESSAGES           TO PUBLIC;
GRANT ALL ON TABLE RDB$USER_PRIVILEGES            TO PUBLIC;
GRANT ALL ON TABLE RDB$TRANSACTIONS               TO PUBLIC;
GRANT ALL ON TABLE RDB$GENERATORS                 TO PUBLIC;
GRANT ALL ON TABLE RDB$FIELD_DIMENSIONS           TO PUBLIC;
GRANT ALL ON TABLE RDB$RELATION_CONSTRAINTS       TO PUBLIC;
GRANT ALL ON TABLE RDB$REF_CONSTRAINTS            TO PUBLIC;
GRANT ALL ON TABLE RDB$CHECK_CONSTRAINTS          TO PUBLIC;
GRANT ALL ON TABLE RDB$LOG_FILES                  TO PUBLIC;
GRANT ALL ON TABLE RDB$PROCEDURES                 TO PUBLIC;
GRANT ALL ON TABLE RDB$PROCEDURE_PARAMETERS       TO PUBLIC;
GRANT ALL ON TABLE RDB$CHARACTER_SETS             TO PUBLIC;
GRANT ALL ON TABLE RDB$COLLATIONS                 TO PUBLIC;
GRANT ALL ON TABLE RDB$EXCEPTIONS                 TO PUBLIC;
GRANT ALL ON TABLE RDB$ROLES                      TO PUBLIC;
GRANT ALL ON TABLE RDB$BACKUP_HISTORY             TO PUBLIC;
GRANT ALL ON TABLE MON$DATABASE                   TO PUBLIC;
GRANT ALL ON TABLE MON$ATTACHMENTS                TO PUBLIC;
GRANT ALL ON TABLE MON$TRANSACTIONS               TO PUBLIC;
GRANT ALL ON TABLE MON$STATEMENTS                 TO PUBLIC;
GRANT ALL ON TABLE MON$CALL_STACK                 TO PUBLIC;
GRANT ALL ON TABLE MON$IO_STATS                   TO PUBLIC;
GRANT ALL ON TABLE MON$RECORD_STATS               TO PUBLIC;
GRANT ALL ON TABLE MON$CONTEXT_VARIABLES          TO PUBLIC;
GRANT ALL ON TABLE MON$MEMORY_USAGE               TO PUBLIC;
GRANT ALL ON TABLE RDB$PACKAGES                   TO PUBLIC;
GRANT ALL ON TABLE SEC$USERS                      TO PUBLIC;
GRANT ALL ON TABLE SEC$USER_ATTRIBUTES            TO PUBLIC;
GRANT ALL ON TABLE RDB$AUTH_MAPPING               TO PUBLIC;
GRANT ALL ON TABLE SEC$GLOBAL_AUTH_MAPPING        TO PUBLIC;
GRANT ALL ON TABLE RDB$DB_CREATORS                TO PUBLIC;
GRANT ALL ON TABLE SEC$DB_CREATORS                TO PUBLIC;
GRANT ALL ON TABLE MON$TABLE_STATS                TO PUBLIC;
GRANT ALL ON TABLE ACCESO_USUARIO                 TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_BANCOS_NIIF           TO PUBLIC;
GRANT ALL ON TABLE ACTIVOS_FIJOS                  TO PUBLIC;
GRANT ALL ON TABLE ADMINISTRADORA                 TO PUBLIC;
GRANT ALL ON TABLE REPORT_ACTUALIZACION           TO PUBLIC;
GRANT ALL ON TABLE AFP_ESPECIAL                   TO PUBLIC;
GRANT ALL ON TABLE REPORT_PERMISOS                TO PUBLIC;
GRANT ALL ON TABLE AJUSTE_CIERRE                  TO PUBLIC;
GRANT ALL ON TABLE CONFIGURA_CERTRETE             TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_NOMINA_REPORTE       TO PUBLIC;
GRANT ALL ON TABLE SORTEOS_CONFIGURACION          TO PUBLIC;
GRANT ALL ON TABLE AJUSTES                        TO PUBLIC;
GRANT ALL ON TABLE SORTEO_FACTURA                 TO PUBLIC;
GRANT ALL ON TABLE AJUSTES_DETALLE                TO PUBLIC;
GRANT ALL ON TABLE AJUSTES_INFLACION              TO PUBLIC;
GRANT ALL ON TABLE ANALISIS_ABCINVEN              TO PUBLIC;
GRANT ALL ON TABLE REPLICA_CONTA                  TO PUBLIC;
GRANT ALL ON TABLE ANTICIPOS_CLIENTE              TO PUBLIC;
GRANT ALL ON TABLE ANTICIPOS_NOMINA               TO PUBLIC;
GRANT ALL ON TABLE ANTICIPOS_PROVEEDOR            TO PUBLIC;
GRANT ALL ON TABLE APLICACION_CLIENTE             TO PUBLIC;
GRANT ALL ON TABLE APLICACION_CLIENTE_CRUCE       TO PUBLIC;
GRANT ALL ON TABLE APLICACION_CLIENTE_DETALLE     TO PUBLIC;
GRANT ALL ON TABLE NOMINA_UGPP_MESES              TO PUBLIC;
GRANT ALL ON TABLE APLICACION_PROVEDOR            TO PUBLIC;
GRANT ALL ON TABLE APLICACION_PROVEEDOR_DETALLE   TO PUBLIC;
GRANT ALL ON TABLE DESCUENTOS_PRECIOS_CLI         TO PUBLIC;
GRANT ALL ON TABLE AREA                           TO PUBLIC;
GRANT ALL ON TABLE REPORT_AREA                    TO PUBLIC;
GRANT ALL ON TABLE TIPO_VINCULO_UGPP              TO PUBLIC;
GRANT ALL ON TABLE DESCUENTOS_PRECIOS_DET         TO PUBLIC;
GRANT ALL ON TABLE ARTICULO                       TO PUBLIC;
GRANT ALL ON TABLE CAMBIO_ARTICULOS               TO PUBLIC;
GRANT ALL ON TABLE INGRESOS_EMPLEADO              TO PUBLIC;
GRANT ALL ON TABLE ARTICULO_ALERTAS               TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_CARGO_EMPLEADO      TO PUBLIC;
GRANT ALL ON TABLE REPORT_TEMAS                   TO PUBLIC;
GRANT ALL ON TABLE REPLICA_CONTA_DETALLE          TO PUBLIC;
GRANT ALL ON TABLE MOVIMIENTO_VINCUL_EMPLEADO     TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_PRODUCTO             TO PUBLIC;
GRANT ALL ON TABLE ASEGURADORA                    TO PUBLIC;
GRANT ALL ON TABLE ENSAMBLE_TURNO                 TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_REPORTE              TO PUBLIC;
GRANT ALL ON TABLE ASESORES                       TO PUBLIC;
GRANT ALL ON TABLE AUDITORIA                      TO PUBLIC;
GRANT ALL ON TABLE AUTORIZACIONES                 TO PUBLIC;
GRANT ALL ON TABLE BANCOS                         TO PUBLIC;
GRANT ALL ON TABLE BARRAS_ARTICULO                TO PUBLIC;
GRANT ALL ON TABLE BODEGA                         TO PUBLIC;
GRANT ALL ON TABLE REPLICA_COMPRAS                TO PUBLIC;
GRANT ALL ON TABLE BONOS_PAGO                     TO PUBLIC;
GRANT ALL ON TABLE TERMINOS_PAGO                  TO PUBLIC;
GRANT ALL ON TABLE CAJAS                          TO PUBLIC;
GRANT ALL ON TABLE REPORT_OBSERVACIONES           TO PUBLIC;
GRANT ALL ON TABLE CAJEROS                        TO PUBLIC;
GRANT ALL ON TABLE CAMBIA_COSTOS                  TO PUBLIC;
GRANT ALL ON TABLE FACTURA_ALQUILER               TO PUBLIC;
GRANT ALL ON TABLE CAMBIO_DOCUMENTOS              TO PUBLIC;
GRANT ALL ON TABLE CAMBIO_SITUACION               TO PUBLIC;
GRANT ALL ON TABLE CAMBIODOC_ENTRADAS             TO PUBLIC;
GRANT ALL ON TABLE CAMBIODOC_SALIDAS              TO PUBLIC;
GRANT ALL ON TABLE TERMINOS_ENTREGA               TO PUBLIC;
GRANT ALL ON TABLE CANAL                          TO PUBLIC;
GRANT ALL ON TABLE CARGA_REMESA                   TO PUBLIC;
GRANT ALL ON TABLE CARTAS_NOMINA                  TO PUBLIC;
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GRANT ALL ON TABLE CESANTIAS_RETIROS              TO PUBLIC;
GRANT ALL ON TABLE CHEQUERA                       TO PUBLIC;
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GRANT ALL ON TABLE NORMAS_NIIF                    TO PUBLIC;
GRANT ALL ON TABLE CIERRE_ANUAL                   TO PUBLIC;
GRANT ALL ON TABLE CIERRE_TERCEROS                TO PUBLIC;
GRANT ALL ON TABLE NORMAS_NIIF_DETALLE            TO PUBLIC;
GRANT ALL ON TABLE CIUDADES                       TO PUBLIC;
GRANT ALL ON TABLE CLASE_EGRESO                   TO PUBLIC;
GRANT ALL ON TABLE CLIENTE_SUCURSALES             TO PUBLIC;
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GRANT ALL ON TABLE CLIENTES_ALERTAS               TO PUBLIC;
GRANT ALL ON TABLE COBRADORES                     TO PUBLIC;
GRANT ALL ON TABLE COMISION_COBRO                 TO PUBLIC;
GRANT ALL ON TABLE REPORT_TITULOS                 TO PUBLIC;
GRANT ALL ON TABLE COMISIONES                     TO PUBLIC;
GRANT ALL ON TABLE COMISIONES_POR_PAGAR           TO PUBLIC;
GRANT ALL ON TABLE COMISIONES_PUNTOS              TO PUBLIC;
GRANT ALL ON TABLE COMPRAS_INTERNACIONALES        TO PUBLIC;
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GRANT ALL ON TABLE FACTURAS_CONTADO_PAGO          TO PUBLIC;
GRANT ALL ON TABLE CONCEPTO_CONTABLE              TO PUBLIC;
GRANT ALL ON TABLE DESCUENTOS_PRECIOS             TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS                      TO PUBLIC;
GRANT ALL ON TABLE PEDIDO_WEB                     TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_CUENTAS              TO PUBLIC;
GRANT ALL ON TABLE PEDIDO_WEB_DETALLE             TO PUBLIC;
GRANT ALL ON TABLE CUENTAS_REPORTE_CERTDET        TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_CXPAGAR              TO PUBLIC;
GRANT ALL ON TABLE EXISTENCIA_TERCERO             TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_NOMINA               TO PUBLIC;
GRANT ALL ON TABLE CONCEPTOS_PLANILLA             TO PUBLIC;
GRANT ALL ON TABLE CONCILIA_BANCO_CONTA_AUX       TO PUBLIC;
GRANT ALL ON TABLE CONCILIACION_BANCARIA          TO PUBLIC;
GRANT ALL ON TABLE CONCILIACION_DETALLE           TO PUBLIC;
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GRANT ALL ON TABLE CONCILIACION_OPERACIONES       TO PUBLIC;
GRANT ALL ON TABLE HEMOLIFE_CLIENTES              TO PUBLIC;
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GRANT ALL ON TABLE CONFIGURA_TIENDAV              TO PUBLIC;
GRANT ALL ON TABLE CONFIGURACION                  TO PUBLIC;
GRANT ALL ON TABLE CONFIGURACION_HORAS_EMPLEADO   TO PUBLIC;
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GRANT ALL ON TABLE CONSIGNA_TARJETAS              TO PUBLIC;
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GRANT ALL ON TABLE CONSOLIDADO_FALTANTES          TO PUBLIC;
GRANT ALL ON TABLE CONSOLIDADO_NOMINA             TO PUBLIC;
GRANT ALL ON TABLE CONSOLIDADO_NOMINA_PROV        TO PUBLIC;
GRANT ALL ON TABLE NOMINA_SALDINI                 TO PUBLIC;
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GRANT ALL ON TABLE INTERFAZ_VENTAS_NIIF           TO PUBLIC;
GRANT ALL ON TABLE CONSOLIDE_FALTANTES            TO PUBLIC;
GRANT ALL ON TABLE COSTO_VENTAS_NIIF              TO PUBLIC;
GRANT ALL ON TABLE CONSOLIDE_FORMASP              TO PUBLIC;
GRANT ALL ON TABLE CONSULTA_BALANCE               TO PUBLIC;
GRANT ALL ON TABLE CONSUMO_DETALLE                TO PUBLIC;
GRANT ALL ON TABLE CONSUMOS                       TO PUBLIC;
GRANT ALL ON TABLE CONTABIL_ARTICULO              TO PUBLIC;
GRANT ALL ON TABLE CONTABILIZACION                TO PUBLIC;
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GRANT ALL ON TABLE HEMOLIFE_REMISIONES            TO PUBLIC;
GRANT ALL ON TABLE DENOMINACIONES                 TO PUBLIC;
GRANT ALL ON TABLE COTIZACION_PROVEEDOR           TO PUBLIC;
GRANT ALL ON TABLE ARQUEO_CAJA                    TO PUBLIC;
GRANT ALL ON TABLE COTIZACIONES                   TO PUBLIC;
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GRANT ALL ON TABLE COTIZACIONES_DETALLE           TO PUBLIC;
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GRANT ALL ON TABLE CRM_CAMPANA_DETALLE            TO PUBLIC;
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GRANT ALL ON TABLE CRM_ESTADO                     TO PUBLIC;
GRANT ALL ON TABLE CRM_EVENTO_MOTIVO              TO PUBLIC;
GRANT ALL ON TABLE CRM_EVENTO_RESPUESTA           TO PUBLIC;
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GRANT ALL ON TABLE REPORT_LOGO                    TO PUBLIC;
GRANT ALL ON TABLE COTIZACION_WEB_DETALLE         TO PUBLIC;
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GRANT ALL ON TABLE CUENTAS_EXPORTACION            TO PUBLIC;
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GRANT ALL ON TABLE REPORT_PREFIJOS                TO PUBLIC;
GRANT ALL ON TABLE DESENSAMBLES                   TO PUBLIC;
GRANT ALL ON TABLE DESENSAMBLES_DETALLE           TO PUBLIC;
GRANT ALL ON TABLE FACTURA_EMBALAJE               TO PUBLIC;
GRANT ALL ON TABLE DEVOLUCION_CHEQUES             TO PUBLIC;
GRANT ALL ON TABLE DEVOLUCION_COMPRAS_DOCRELA     TO PUBLIC;
GRANT ALL ON TABLE DEVOLUCIONES_COMPRAS           TO PUBLIC;
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GRANT ALL ON TABLE DEVOLUCIONES_VENTAS            TO PUBLIC;
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GRANT ALL ON TABLE CAMBIO_SITUACION_NIIF          TO PUBLIC;
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GRANT ALL ON TABLE ENSAMBLES_DETALLE              TO PUBLIC;
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GRANT ALL ON TABLE ENTREGA_DOCUMENTOS             TO PUBLIC;
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GRANT ALL ON TABLE ENTREGADORES                   TO PUBLIC;
GRANT ALL ON TABLE ENVIO_AUTO                     TO PUBLIC;
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GRANT ALL ON TABLE ACTIVOS_FIJOS_VALOR            TO PUBLIC;
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GRANT ALL ON TABLE SERIALES_ARTICULO              TO PUBLIC;
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GRANT ALL ON TABLE REPORT_FALTANTES_TEMP          TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA_EGRESOS            TO PUBLIC;
GRANT ALL ON TABLE TAXONOMIA_INSTANCIA            TO PUBLIC;
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GRANT ALL ON TABLE MEDIOSMAG_DISTR_DATOS          TO PUBLIC;
GRANT ALL ON TABLE MEDIOSMAG_DISTRITALES          TO PUBLIC;
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GRANT ALL ON TABLE MOVIMIENTO_CLIENTES            TO PUBLIC;
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GRANT ALL ON TABLE NOMBRES_COPIAS                 TO PUBLIC;
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GRANT ALL ON TABLE CAMBIA_PRECIOS                 TO PUBLIC;
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GRANT ALL ON TABLE LISTAPRE_USUARIOS              TO PUBLIC;
GRANT ALL ON TABLE NOMINA_NOVEDADES               TO PUBLIC;
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GRANT ALL ON TABLE NOMINA_VALOR_PREDET            TO PUBLIC;
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GRANT ALL ON TABLE NOTAS_DEBITO_CLIENTES          TO PUBLIC;
GRANT ALL ON TABLE COLORES                        TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DEBITO_PROVEEDOR         TO PUBLIC;
GRANT ALL ON TABLE NOTAS_DOCUMENTO                TO PUBLIC;
GRANT ALL ON TABLE EMPAQUES                       TO PUBLIC;
GRANT ALL ON TABLE NUMERO_COPIA                   TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ENTRADA_CALIDAD     TO PUBLIC;
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GRANT ALL ON TABLE FACTURA_WEB                    TO PUBLIC;
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GRANT ALL ON TABLE ORDEN_EMBARQUE                 TO PUBLIC;
GRANT ALL ON TABLE FACTURA_WEB_DETALLE            TO PUBLIC;
GRANT ALL ON TABLE DEPRECIACION_DETALLE           TO PUBLIC;
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GRANT ALL ON TABLE ORDENES_COMPRA_DETALLE         TO PUBLIC;
GRANT ALL ON TABLE PRUEBAS                        TO PUBLIC;
GRANT ALL ON TABLE PERFIL_PRODUCCION              TO PUBLIC;
GRANT ALL ON TABLE CONFIGURA_CERTRETE_NIIF        TO PUBLIC;
GRANT ALL ON TABLE ORDENES_COMPRA_DOCRELA         TO PUBLIC;
GRANT ALL ON TABLE CORREDOR_RUTA                  TO PUBLIC;
GRANT ALL ON TABLE ORDENES_INVENTARIO             TO PUBLIC;
GRANT ALL ON TABLE ORDENINVENTARIO_DETALLE        TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES                   TO PUBLIC;
GRANT ALL ON TABLE MAQUINA_PRODUCCION             TO PUBLIC;
GRANT ALL ON TABLE PROVISION_CARTERA              TO PUBLIC;
GRANT ALL ON TABLE SEGMENTOS                      TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_DETALLE           TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_EMPLEADOS         TO PUBLIC;
GRANT ALL ON TABLE HEMOLIFE_EQUIVALENCIAS         TO PUBLIC;
GRANT ALL ON TABLE PAGO_APORTES_NOM               TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA                    TO PUBLIC;
GRANT ALL ON TABLE RUTA_PASAJEROS                 TO PUBLIC;
GRANT ALL ON TABLE PAGO_NOMINA_DET                TO PUBLIC;
GRANT ALL ON TABLE PAISES                         TO PUBLIC;
GRANT ALL ON TABLE VEHICULO_COLOR                 TO PUBLIC;
GRANT ALL ON TABLE PARAMETROS_ANO                 TO PUBLIC;
GRANT ALL ON TABLE PARAMETROS_CONTABLES           TO PUBLIC;
GRANT ALL ON TABLE PARENTESCO                     TO PUBLIC;
GRANT ALL ON TABLE EXISTENCIAS_ARTICULO_WEB       TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS                        TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS_DETALLE                TO PUBLIC;
GRANT ALL ON TABLE PEDIDOS_DOCRELA                TO PUBLIC;
GRANT ALL ON TABLE PENDIENTE_VENTAS               TO PUBLIC;
GRANT ALL ON TABLE PENDIENTE_VENTAS_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE PERIODO_PAGO                   TO PUBLIC;
GRANT ALL ON TABLE PERIODO_PAGO_NOMBRE            TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION                TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_CONS           TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_CONS_PROD      TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_DET            TO PUBLIC;
GRANT ALL ON TABLE PLAN_PRODUCCION_PRODUCTOS      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_DIGITACION            TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_CALIDAD      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_DIGITACION_CUENTAS    TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_PERFIL_PROD          TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS             TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_CON         TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_DET         TO PUBLIC;
GRANT ALL ON TABLE ARTICULOS_ACTIVOFIJO_PROD      TO PUBLIC;
GRANT ALL ON TABLE PLANILLA_PASAJEROS_REM         TO PUBLIC;
GRANT ALL ON TABLE PLANTILLA_DETALLE              TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_PRODUCCION            TO PUBLIC;
GRANT ALL ON TABLE PLANTILLA_ENCABEZADO           TO PUBLIC;
GRANT ALL ON TABLE PRECIOS_ARTICULO               TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS                       TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_BANCOS                TO PUBLIC;
GRANT ALL ON TABLE INTERFAZ_PRODUCCION_CTAS       TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_CONTA                 TO PUBLIC;
GRANT ALL ON TABLE PREFIJOS_EXPORTACION           TO PUBLIC;
GRANT ALL ON TABLE PRESTAMO_CUOTAS                TO PUBLIC;
GRANT ALL ON TABLE PRESTAMO_NOMINA                TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO                    TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS             TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS_GRUPO       TO PUBLIC;
GRANT ALL ON TABLE PRESUPUESTO_VENTAS_MESES       TO PUBLIC;
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GRANT ALL ON TABLE PRODUCCION_ENTRADA_DET         TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ENTRADA_ENC         TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_MONTAJE             TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN               TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_ORDEN_DETALLE       TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_DET          TO PUBLIC;
GRANT ALL ON TABLE PRODUCCION_SALIDA_ENC          TO PUBLIC;
GRANT ALL ON TABLE PRODUCTO_MONTAJE               TO PUBLIC;
GRANT ALL ON TABLE PROGRAM_VACACIONES             TO PUBLIC;
GRANT ALL ON TABLE PROGRAMAS                      TO PUBLIC;
GRANT ALL ON TABLE PROMEDIO_SALIDAS               TO PUBLIC;
GRANT ALL ON TABLE PROVEEDOR_ARTICULO             TO PUBLIC;
GRANT ALL ON TABLE PROVEEDORES                    TO PUBLIC;
GRANT ALL ON TABLE PROYECTOS                      TO PUBLIC;
GRANT ALL ON TABLE PUC                            TO PUBLIC;
GRANT ALL ON TABLE PUESTOS                        TO PUBLIC;
GRANT ALL ON TABLE PUNTO_EQUILIBRIO               TO PUBLIC;
GRANT ALL ON TABLE PUNTO_VENTA                    TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_ARTICULOS               TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_CLIENTE                 TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_CLIENTE_ACUMULADO       TO PUBLIC;
GRANT ALL ON TABLE COCINA_FUNCIONES               TO PUBLIC;
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GRANT ALL ON TABLE REEMPLAZO_FACTURA              TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_PREMIOS                 TO PUBLIC;
GRANT ALL ON TABLE REEMPLAZO_FACTURA_DET          TO PUBLIC;
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GRANT ALL ON TABLE PUNTOS_VEND_REDENCION          TO PUBLIC;
GRANT ALL ON TABLE COCINA_COLA_FUNCION            TO PUBLIC;
GRANT ALL ON TABLE PUNTOS_VENDEDOR                TO PUBLIC;
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GRANT ALL ON TABLE RECIBO_PROVISIONAL_DETALLE     TO PUBLIC;
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GRANT ALL ON TABLE RECIBOS_CAJA                   TO PUBLIC;
GRANT ALL ON TABLE RECIBOS_CAJA_CRUCEC            TO PUBLIC;
GRANT ALL ON TABLE ARTICULO_MINIMOS               TO PUBLIC;
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GRANT ALL ON TABLE RECIBOS_CAJA_PAGO              TO PUBLIC;
GRANT ALL ON TABLE REGISTRO_AUTOMATICO            TO PUBLIC;
GRANT ALL ON TABLE REGISTRO_CONCEPTOS             TO PUBLIC;
GRANT ALL ON TABLE REMISION_PROVEEDOR             TO PUBLIC;
GRANT ALL ON TABLE VENDEDOR_DOCUMENTOS            TO PUBLIC;
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GRANT ALL ON TABLE RESERVAS                       TO PUBLIC;
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GRANT ALL ON TABLE RETENCIONES                    TO PUBLIC;
GRANT ALL ON TABLE RETIROS                        TO PUBLIC;
GRANT ALL ON TABLE REVISION                       TO PUBLIC;
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GRANT ALL ON TABLE RUTERO_FAC                     TO PUBLIC;
GRANT ALL ON TABLE RUTERO_RAZON                   TO PUBLIC;
GRANT ALL ON TABLE SALDO_BANCOS                   TO PUBLIC;
GRANT ALL ON TABLE SALDO_CAJA                     TO PUBLIC;
GRANT ALL ON TABLE CRM_EVENTOS_NOTAS              TO PUBLIC;
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GRANT ALL ON TABLE CONCEPTOS_FRECUENTES           TO PUBLIC;
GRANT ALL ON TABLE SALDOS_ACTIVO                  TO PUBLIC;
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GRANT ALL ON TABLE SALIDAS                        TO PUBLIC;
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GRANT ALL ON TABLE SECCION                        TO PUBLIC;
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GRANT ALL ON TABLE STANDS                         TO PUBLIC;
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GRANT ALL ON TABLE TIPO_CARGA                     TO PUBLIC;
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GRANT ALL ON TABLE USUARIO                        TO PUBLIC;
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GRANT ALL ON TABLE ZONAS                          TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CALCULA_COMISIONES_NOMINA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CRUCE_PROVISIONAL      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PORCPRECIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_DV                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CLIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_ARTI               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CTAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AJUSTEINV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AJUSTESINF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ANTICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ANTIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_APLICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_APLIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBCOSTO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBDOCU             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CHEQUE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CIERANUAL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CIERTERC             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPRAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COMPROBA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONCILIAB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONFIRMDEPOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSIGNA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSIGNATAR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSOLFP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSUMO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COTICOMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_COTIZACI             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CUENTA_BANCO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DESENSAMBLE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEV_CHEQUES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEVOLCLIE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEVOLPROV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DISFVACAC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_EGRESO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENSAMBLE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENTRADA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENTRSALEMPL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ENVIO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_EVENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTCONT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTPER              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_FACTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_HORARIOEMPL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERBANCO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCARTERA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCOMPRA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERCXPAGAR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTERVTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_INTINVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINA_PROV          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOMINACOMISIONES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_CR_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTA_DB_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTACRCLIE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTACRPROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTADBCLIE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOTADBPROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_NOVEDAD              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDEMBARQUE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENCOMP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENMCIA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENPROD            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PAGO_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PEDIDO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PENDIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PLANPROD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PLANTILLA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRESTAMOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODDEV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODENT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PRODSAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RECICAJA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RECIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REDIPTOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REDPTOSV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REMICLIE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REMIPROV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RESERVA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RETIRO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_REVPRECIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_RUTERO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_SALIDA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_SOLIMP               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRANSFER             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRASLACAJA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_TRASLADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_IDNOTADOC               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_ANO_CONTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_CODIGO_ARTICULO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_PRECIOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIOS_PATRIMONIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION_REPORT       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CRONOLOGICO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIOS_SITUACION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CANTIDAD_POR_FACTOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PENDIENTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FALTANTES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_ENVIOSF_CORREO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_RESULTADCORREO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DATOS_COMPANIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_DIFERENCIA_CAMBIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_EMPLEADO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CEROS_ANCHO_FIJO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICA_LABORAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO_CONF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO_CONF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO_CONF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULE_CESANTIA_LIQ           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TICKET_IMPR             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVTOS_CENTRO_TERCERO_MES_N    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREAR_CLIENTE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CONSNOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION_LABORAL TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEA_VENCIMIENTOS_CARGOS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_NOTAS_EVENTO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_LOTES                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTA_CANT_PEDIDO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_CLIENTES    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_PUNTO_DIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_DOCUMENTOS_PAGO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_CENTROS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_CXPAGAR     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PUNTOS_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_BANCOS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CAJAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CAMPANAS                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_IDREEMFAC               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_DOC_CARTERA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_DOC_CXPAGAR     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_IMPORTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_STANDS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUES_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_DIARIO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_FACTURACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ARQUEO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_LIQRUTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_ENTRADAS_COSTO_CERO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLASIFICA_INVENTARIO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_SIN_REGISTRO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COBRADOR_NOTAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECLASIFICA_DEVDEC1818         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_ANO1           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_ARTICULO_ANO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_FACTURAS_VEND         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_CALLCENTER          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_COBRO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_PRMINIMO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMISIONES_DOCUMENTO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_NUMERO_COMPROBANTE    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_CENTROS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_MOVIMIENTO_ARTICULO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPONE_FECHA_CONTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO_DETALLE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_ARTICULO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR_ANO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_PROVEEDOR_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_SIN_INVENTARIO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_ACTIVO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_DIARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_NEGATIVOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPROBANTES_TERCERO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEDIDOS_VEND              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTAS_ARTICULO_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO_ACT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_BANCO_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CARTERA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CAMBCOSTO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CARTERA_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_MOV_CLIENTE_APL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_PERIODO_PAGO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COMPRAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COSTOVENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRAR_PEDIDO_WEB              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_IMPORTACION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAF                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RENGLON_NOVEDAD_APORTES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CAMBCOSTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CXPAGAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_CXPAGAR_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_DEVCOMPRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_DEVVENTAS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_INVENTARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_INVENTARIO_DET        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONFIRMA_RUTERO_FAC            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONS_SALDOSINI_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSECUTIVOS_CONTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSIGNA_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_ARTICULOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_CONC_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_CONC_NOMINA_PROV     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDA_ITEMS_AJUSTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_MOVBANCO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_IMPORTACIONES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_AJUSTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPLETA_CEROS8                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MANIFIESTOS_CONDUCTOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_1_EMPLEADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVA_ARTICULOS_CERO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_X_ORDENAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_AUTOCART             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_PENDIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDE_PRODUCCION           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_PRECIOS     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_VTAS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_BALANCE_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_CLIENTES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PRESUPUESTO_MES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PUNTOS_CLIENTE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_PUNTOS_VENDEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSUMO_HISTORICO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSUMO_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_AJUSTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICACL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRECIOS_RIMAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS_FP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMA_DEPRECIACION_UNIDADES   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVO_VALOR_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICAPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FACTURAS_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CHEQUE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RENGLON_VS_APORTES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PRESTAMOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNA_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNATAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CONSIGNATAR_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DESENSAMBLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCHEQ             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SIN_FACTURAS_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_ARTICULO_MES_N          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCOMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_EGRESO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EDITA_CLIENTE_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENSAMBLE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INCAPACIDAD_TOTAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENTRADA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PLANILLA_NOMINA_HORAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_IVA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_FACTOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_IVA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_MANIFIESTO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOMINA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_FACTURA_ENTREGA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_SIGUIENTE_ITEM         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRBC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRBC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRCL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONDUCTORES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_BARRAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DINERO_DISPONIBLE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_INVENTARIO_MES_N        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBBC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBCL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBPR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PAGONOMI              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNE_BOLETAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_SORTEO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PLANILLA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ARQUEO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_DEV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTOS_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIA_BODEGA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_WEB_POR_CONFIRMAR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INFORME_DIARIO_VENTAS_TERM     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERFILES_EMPLEADO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_ENT        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_SAL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECICAJA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIO_UNIDAD                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_PAT_DETALLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTO_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_APERTURA_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_SUCURSALES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECIPROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_CUENTAS_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECIPROV_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_NOMINA_HORASEXTRA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_FINAL_DET              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_VACACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMESA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE_FAC              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMINA_SALARIOS_UGPP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EMPLEADO_ACTIVO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RETIRO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CONTA_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_SALIDA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_INDEMNIZACION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLACAJA_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASCUENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_INVENTARIO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_COSTOS_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLACAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETALLE_CERTIFICADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASLAMERCANCIA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILICE_COMP_SIMPLIFICADO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILICE_COSTO_VENTAS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTACTOS_CLIENTE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE2                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADOS_SIN_RECIBO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_INTERFAZ_BANCOS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_LISTA_PRECIOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CORREOS_TERCERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_UNIDAD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROMEDIO_Y_ULTIMO_UNIDAD TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTOS_PROVEEDOR_TRASLADO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREE_CUENTA_PUC                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRONOLOGICO_CONTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS_SINV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA_VACACIONES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_TERCEROS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_FECHA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTO_DETALLE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMPANA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_PEDIDOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_EGRESOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_EGRESOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_DOCUMENTOS_CAJA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CANCELE_FACTURA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULOS_MOVIL_OFFLINE   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_ABONOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UNIDADES_OFFLINE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRE_APERTURA_NIIF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_ARTICULO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_PRECIOS_OFFLINE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_DETALLE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_FPAGO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_COMPROBANTES_CONTABLES  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_DETALLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_ABONOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_UNA_CAJA_FPAGO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_AFECTABLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_INTERFAZ                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTAS_ARTICULOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUPO_DISPONIBLE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_CAMBART              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CXPAGAR_PROVEEDOR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_EVENTO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCARGA_REMIPROV_FALTANTE     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOM1EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOM2EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCARGA_REMISION_FALTANTE     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESCUENTOS_PEDIDO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESENSAMBLES_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_SALIDA_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_COMPRAS_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_COMPRAS_PROVEEDOR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_DEVOLUCIONES_POS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_ARTICULO_VEND   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEV_INVENTARIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVCOMPRA_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLCOMP_SIN_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCIONES_SIN_CONTABILIDAD  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOS_POR_ENTREGAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCIONES_SIN_INVENTARIO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIA_FECHA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_ENTRE_NOMINA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_MES                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA1                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES_N   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_MOVILC      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA16_FACTURA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCEROS_FECHA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_NOMINA2                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIF_MOVBANCO_CONCILIACION      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_MES_N         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_CONTEO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIGITOS_NIVEL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FACTURAS16_FECHA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DISPONIBILIDAD_TOTAL_ARTICULO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCAJA_SIN_ENTRADA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCOMPRA_X_IMPORT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTAR_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCCOMPRA_X_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_SIN_CONTABILIZAR    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPRAS_GRUPO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_VACACIONES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LABORADOS_LIQ             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREA_BARRAS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_DESDE_HASTA_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_RECAUDO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCVENTAS_X_CLIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DV                             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBBC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EGRESOS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENSAMBLES_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_RUTERO_DET                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_DESCUENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTRADAS_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ERROR                          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CIUDAD_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_ANOTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADISTICA_VENTAS_VENDEDOR_MESTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ESTADO_FLUJO_EFECTIVO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CENTRO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_TERCERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_BAJO_MINIMO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PEDWEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_PEDIDO_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_COMPRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_WEB                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_ORDENES_COMPRA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_GASTOIMP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_WEB                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_DESDE_HASTA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_ASCII                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO_N     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_DESDE_HASTA_N           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MINYMAX            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_SIN_AJUSTAR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_32                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_SOBRE_MAXIMO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_PEDIDOS_VEND          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_PEDIDO_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEDIDO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_UNIDAD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_PEDWEB           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE_CORTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTA_FACTURAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_DESCUENTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_SIN_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_UN_RECAUDO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULE_FACTURAS_MAL_TOTAL   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_PRE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_CONCEPTOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_IMPORTACION        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_ID_DOC_CXPAGAR_P         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASCUENTA_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONCEPTOS_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_MAL_TOTAL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_MES_NIT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_POR_ENTREGAR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_RUTERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIO_CANTIDAD                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_MOV               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ACTUALIZACION_BALANCETO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVAR_ACTUALIZACION_BALANCE  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_SIN_CONTABILDAD_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DESENSAMBLES_SIN_CONTABIL_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ACUM_CUENTA_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ACTIVO_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_ARTICULO_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTE_DOCUMENTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_COMPRAS_ARTICULO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ERRORINT                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DECRETO1818                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_AGENCIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FORMA_PAGO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_VENTAS_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_A_CONTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_DESDE_CONTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_FINAL_PERIODO_PAGO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_INICIAL_PERIODO_PAGO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_Y_NUMERO_CONTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHAS_ANTERIORES_LOTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FIN_DE_MES                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORM_INTEGRADO_ELECTRONICO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORM_INTEGRADO_ELECTRONICO_ARP TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FORMULA_PRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORIA_MENSAJES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORICO_CARTERA_CLIENTE      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE HISTORICO_EMPLEADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COMPROBANTE_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_APORTES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_EMPLEADO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IDS_CORTE                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_AJUSTE                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ANTICLIE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ANTIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APLICLIE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APLIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_APORTES                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ARTICULO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CAMBDOCU                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CERTRETE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COMPROBANTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONCILIACIONB             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONSIGNA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONSIGNATAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CONTABILIZACION           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COTIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_COTIZACION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MUNICIPIOS_BIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CRUCES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_TIPONEGOCIO_BIT            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETERIORO_CARTERA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DESENSAMBLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DEVOLPROV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DEVOLUCION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_EGRESO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ENSAMBLE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ENTRADA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTCOMP                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTPRO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTURA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTAR_CLIENTES_MEDICOXRAVEN TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FORMAPAGO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_LIQUIDACION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQUIDACION               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_ARTICULOI          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTACRCL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTACRPR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTADBCL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_NOTADBPR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIA_CUENTA_BANCO_CONTA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENT_TERC_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CUENTA_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_TERCERO_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTE_CUENTA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENCMP                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DEPRECIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_VENTAS_CIUDAD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_FORMAPAGO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENINV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PEDIDO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PENDIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VEHICULOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_VEHICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_TRANS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_TRANS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANILLA_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANILLA_NOMINA_PROV      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD_CONS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANPROD_ENT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PLANREMESA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_ENT            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_ENTRADA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PRODUCCION_MONTAJE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECICAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECICJPAGO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RECIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REDENCION                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMIPROV                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_DESDE_HASTATO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_REMISIONES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_CLIENTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXPORTA_FACTURAS_DET           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_CENTROS_MES_N      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_COMPARATIVO_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERRAR_IMPORTACION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_MAL_AFECTABLE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_LIQRUTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_RECAUDO_RUTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_ARTICULOS_BD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMISION                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MANIFIESTOS_VEHICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LIQUIDACION               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RESERVA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REVPRECIOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_TIPONEGOCIO_V3         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_SKU_V3                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_CLIENTES_V3            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_VENTASDET_V3           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_BIT_CLIENTES_V2            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_MILISTAPP_INVENTARIO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCTRANSP_X_CLIENTE            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_MARCA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PEDIDO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANTICIPOS_PEDIDO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCA_DOCS_ALISTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PEDIDOS_DES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PEDIDOS_DCG             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_NOTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_CERTICA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONSTRUYE_EVENTOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_LIQ           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RETENCIONES_QUE_NOS_PRACTICARONTO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM16472                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22763_N                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22763                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTCOMP_MAL_TOTAL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CANT_REMIPROV          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTE_RUTERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_FACTURA_RUTERO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONFIRMACION_ENTREGA_FACTURA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLUCION_FACTURA_RUTERO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EMBALAJES_FACTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ASIGNAR_TRANSPORTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FINALIZAR_EMBALAJE_FACTURA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_FORMATEADO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_INVENTARIO_PEDIDO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIOC        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_API                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_EMBALAJE_FACTF            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_OK                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_IVAYTOTAL_FAC          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_DOC_TERCERO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGAS_FAC                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_COTIZACION_APP   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VAL_ARTICULO_REPETIDO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_VENDEDORES_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_ACCESO_USUARIO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CORDENADAS_WEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_RUTA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_Q_OK            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_QUQO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_QUQO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_Q_OK               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_DEVOLUCION       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_VACACIONES2            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_RUTERO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_DATOS_CLIENTES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_VACACOL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DECRETO551JL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DECRETO551          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_CLIENTES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ARTICULOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA22       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PAGO_FACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10047                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING2                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING3                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ITEM_DIAIVA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_DIASINIVA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONCEPTO_MM2276N       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RDE_DAYPARKING4                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMICLIE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_CUENTA_MES_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NETO_CUENTA_MES_N   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_SALIDA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASFERENCIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASLACAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TRASLADOBCO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_VACACIONES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGA_FACTURACION_ALTERNA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_CLIENTE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_FACTURA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_COMPRAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CODIGOS_BARRAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_WEB         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MENOS_RESERVA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PEDIDOS_ENTREGA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_EXISTENCIAS_WEB       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE_PRECIO_LISTA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COLA_FUNCIONES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_PROVEEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPUESTOS_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INCREMENTE_NROCOPIA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTE_SALDO_INICIAL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_FACTCOMP_SIN_REMI   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_FAMILIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INVENTARIO_Y_BALANCE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_ARTICULO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_DESDE_HASTA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE KARDEX_INVENTARIO_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO_CUENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDA_VACACIONES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_DET            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_APORTES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_PUNTOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQUIDACION_EMPLEADO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_SALDO_CENTRO_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTE_MOVIL             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_LOTES                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PRESTAMO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTAS_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAX_NIVEL                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAXIMO_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAYOR_SALDO_LOTE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MAYOR_Y_BALANCE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS_SHD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MEDIOS_MAGNETICOS2             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MERCANCIA_EN_TRANSITO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MES_FECHA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MINIMO_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_SUCURSAL_MED          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_8                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1002                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1003                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1005                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10057                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1006                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10067                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1007                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUMA_DESCUENTOS_FINANCIEROS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10078                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1008                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1009                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1011                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIFERENCIAS_TERCEROS_BD        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1012                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_2                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CHEQUES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_4                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_6                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOV_DETALLE_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOV_DETALLE_CAJAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVARTI_CANTIDADES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVBANCO_NO_CONCILIADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVER_FORMATO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_ANULADO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_DESDE_HASTATO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULO_MES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_ARTICULOC_MES       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_BANCO_MES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CAJA_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CARTERA_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CARTERA_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_DESDE_HASTA  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CXPAGAR_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CXPAGAR_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_INVENTARIO_MES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTO_PROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NETO_CUENTA_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_NO_AFECTABLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TERCERO_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_TOTAL_ARTICULO_MES  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_ARTICULOC_MES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_DESDE_HASTA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_MES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_MES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVLOTES_DESDE_HASTA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_COMPANIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRES_GRUPOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRES_GRUPOS_INVENTARIO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTACRCL_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTACRPR_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTADBCL_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTADBPR_SIN_CONTABILIDAD      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTASCRBC_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOTASDBBC_SIN_CONTABILIDAD     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOVEDADESXPERIODO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NRO_COPIA                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NROBANCO_REF_EGRESOS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUM_ENT                        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_CONCILIACION            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUMA_APERTURA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_BOD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENA_MOVARTICULO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_ARTICULO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_ARTICULO_FECHA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PADRE                          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PAGO_NOMINA_XEMPL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PAGO_NOMINA_XEMPL_DETA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PENDIENTES_X_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PLANILLA_NOMINA_NOVEDADES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PORCENTAJE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE POS                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_UNIDAD                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRECIOS_Y_EXISTENCIA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESUPUESTO_MES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRODUCCION_SUGERIDA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_PRODUCCION_ARTICULO   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROMEDIO_TOTAL_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PROVEEDORES_SIN_REGISTRO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PUNTOS_VENDEDOR_FECHAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RANGO_CLIENTES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FALTANTES_VENTAS     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FALTANTES_VENTAS2    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IDREF                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_PUNTOS_CLIENTE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULO_COMISIONES_VENTAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULO_DEV_REMISION         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NUMERO_DOCUMENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECCONTADO_MVERDE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_INTERFAZ_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBOS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONTABILICE_COSTOS_VENTAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERA_NUMERO_CHEQUE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENTRADA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_TRASMERC_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_AJUSTE_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECUPERACION_CARTERA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CAMBCOSTO_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REDONDEE_NOTAS_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_RECIBOS_CONTADO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_APLICACIONES_CLIENTES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_APLICACIONES_PROVEEDORTO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_COINCIDENCIAS_CONTEO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_REGIAUTO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REMISIONES_COSTO_CERO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ABC_INVENTARIO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AJUSTES_ARTICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ANALISIS_CARTERA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FALTANTES_COMPRAS_ARTICULOI    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_DISMINUCION_VENTAS_CLI     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ANALISIS_CXPAGAR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APLICACLI                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APLICAPROV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_GRUPO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_MARCA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULO_BARRAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_CLIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_CONTABIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AUDITORIA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_AUSENTISMO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS_SUBG       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_CONSOLIDADA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CARTERA_NOTAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_CRM               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_ULTVENTA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALIZA_BASES_RETENCION      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_ARTICULO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDOR_ANO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_BANCOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA_ART      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECONTABILICE_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CAJA_DET      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CARTERA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_CXPAGAR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_FAC           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_INV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONCEP_XPAGAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPARTE_SALIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_BANCOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CARTERA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_CXPAGAR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_EGRESOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_FAC           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_INV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSIGNACIONES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_CLIENTES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_EVENTOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FECNOMINA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRUCES_DOCUMENTO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CXPAGAR_CONSOLIDADAS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CXPAGAR_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_IMPORTACIONES          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RUTEROS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_FACTURA_WEB      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DISPONIBILIDAD             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_PROVEEDORI         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_ENCAJA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DOCUMENTOS_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EGRESOS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EMPLEADOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ENSAMBLES                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ENTREGA_FACTURAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ESTADO_CUENTA_BANCO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EXISTENCIAS_PRECIOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_REMISION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PLANILLA_INVENTARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_CLIENTES         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_COMPRA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CORTE_CXPAGAR                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_VENDEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_CONTADO_NIT    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NIT  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTADO_MVERDE_NIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_TOTAL_DOCVENTA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_FACTURA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_FACTURAS_FECHA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_TOTAL_REEMFAC        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_VENTA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_GRUPOS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_HISTOEMPL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_HOJADEVIDA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_KARDEX_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_AFECTABLE_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_TERCERO_MES_NIIF   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESULTADO_ANUAL                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_TERCERO_MES_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_LISTA_PRECIOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_NOMINA_NOVEDADES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_METAS_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVCAJA_DOCUMENTOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_ARTICULO_DOC    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_DIARIO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_MOVIMIENTO_X_ARTICULO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRESUPUESTO_GRUPOS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRODUCCION                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRODUCTOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PROVEEDOR_X_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RETENCION_CLIENTE          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RETENCION_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_TERCEROS                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENDEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENDEDORES                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CANAL               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CLIENTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_CLIENTE_ANO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR_GRUPO      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_FAMILIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_FAMILIA_CAB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORTE_PUNTOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESERVAS_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CEROS_AJUSTE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_EMPLEADOS_CONCEPTOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMIN_MES                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ITEM_FACTURA_ALISTA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_PEDIDO_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CRM_COMPROMISOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CADENA_FALTANTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MONTO_MENSUAL_CONCEPTO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REENVIO_NOMIN_MES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FECHA_NOMINA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMINA_MENSUAL                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMAGENES_ARTICULO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_RECIBO_PROV           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_RECIBO_PROV      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_RECIBO_PROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DETALLE_FACTURA_NETO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GENERE_PENDIENTE_ENTREGA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ASOCIADOS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BODEGAS_INV                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DOCINVWEB            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_DOCUMENTO_INV_WEB        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_TERCERO_QUQO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NEG_PROMEDIO_Y_ULTIMO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NEG_VENTAS_ITEM          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_DOCWEB           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CONSULTA_PREFIJO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TRAE_VENTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTE_REM            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_FACTURA_APP      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_FACTURA_APP        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_RECIBO_APP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_RECIBO_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_RECIBO_APP               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_RECIBO_APP         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_NOTA_CARTERA_APP      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INSERTA_DOCUMENTO_FACTURA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_COMPROBANTE_APP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_ITEM_COMPROBANTE_APP  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESERVAS_ARTICULO_FECHA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_EXISTENCIA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_BANCO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESTE_SALDO_EFECTIVO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_CAJA_TX                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CUENTA_MES_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_FINAL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_NIIF_C           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_EMPAQUE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_APERTURA_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_MES_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_ENSAMBLE_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_DIA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_PUNTOS_TX              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_SALDOS_BANCO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_SALDOS_CAJA            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_DIA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_VENTAS_TX              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RETIROS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVERSA_TRASLADO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVERSE_RETENCIONES_EGRESOS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVISA_PRECIOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REVISA_PRECIOS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RUTERO_CONSOLIDADO_ARTICULO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RUTERO_FACTURA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_PROV            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_BAJAROT         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_BASE_EMPLEADO          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_BALANCE_MES_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIACION_PATRIMONIAL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC_CONC             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_LIQRUTAC_EFE              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENDEDORES_BIT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_9                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_SIN_AUX       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_VACACIONES    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ACTIVO_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CENTRO_TERCERO           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CLIENTE_SUCURSAL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_BANCO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTA_MES               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_CUENTAF                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CARTERA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_DOC_CXPAGAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_EN_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_EN_EFECTIVO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_FINAL_CUENTA_BANCO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_PROVEEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INICIAL_TOTAL_INV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_INVENTARIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTE_FECHA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_PROVEEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TERCERO_MES              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_INVENTARIO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDOS_ARTICULO_CUENTA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDOS_FACTURA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALIDAS_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SELECCIONE_LOTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGIERE_METAS_VENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGIERE_PRECIO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_EXISTENCIA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_BANCO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CAJA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_CUENTA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUME_SALDO_EFECTIVO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TARIFAS_ENSAMBLE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_COMPRA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_IMPORT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_DOC_VENTAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_PAGOS_TERCERO_ANO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASCUENTAS_SIN_CONTABILIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_ITEM              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22761                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASFERENCIAS_SIN_CONTABILIDAD TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_REMESA                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASLACAJAS_SIN_CONTABILIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COMPROMISO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_COSTO                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ULTIMO_EVENTO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UNIDADES                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE USUARIOS_MENSAJE               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_TERCERO_DESDE_HASTA_N TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AUXILIAR_CENTRO_DESDE_HASTA_N  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE UTILIDAD_VENTAS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_CUENTAS_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_BONO                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_CUENTA_C                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_ESTRUCTURA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_EXISTENCIA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_NIVEL                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDE_PADRE                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INICIAL_INVENTARIO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENCIDO_CLIENTE                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_CLIENTE         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ANUALES_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_ANO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_CLIENTE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_ARTICULO_VENDEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CADENA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_ANO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_CLIENTE_VENDEDOR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_POR_HORA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_POR_HORA_ARTICULO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR_ANO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VENTAS_VENDEDOR_MES            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VERIFIQUE_CUENTA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_DIFERENCIAS_CONTEO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BORRA_CONTABIL_DOCUMENTOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_LOTES_FECHA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_PRIMA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CESANTIA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_APORTES_NOMINA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSULTA_ARTICULOS_MOVIL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULO_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTES_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_RECIBO_FACTURA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_ITEM_FACTURA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_ITEM                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTREGA_FIN                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TERCEROS_CREADOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_INVENTARIO_FECHA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_NIIF_PROM_Y_ULT_UNIDAD   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_22                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_24                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_26                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_23                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CENTRO_TERCERO_MES TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COPIA_SALDOS_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CENTRO_TERCERO_MES     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRA_PROVISION             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CALCULA_CONSOLIDADO_FECHA      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALIDAS_ANO_ANTERIOR           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_TOTAL           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VARIACION_COSTOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_MANIFIESTO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10068                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_TAXONOMIA                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_TERCEROS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_EMPLEADOS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_MOVTERCEROS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_FACTURACIONPAPEL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM14_FACTURACIONPOS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODUCCION_NIIF       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCHEQ_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DESENSAMBLE_NIIF      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIQ_PARQUEADERO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_PARQUEADERO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODDEV_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODENT_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_PRODSAL_NIIF          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBO_RECAUDO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMICLIE_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCOMP_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMIPROV              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_TIEMPOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_REMIPROV_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRCL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBCL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PERIODO_NOM_FECHAF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICACL_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTACRPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_CLIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_CLIENTE             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_VENDEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_NOTADBPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_APLICAPR_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_RECICAJA_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_EGRESO_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_33                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_34                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_COSTO_VENTAS_CONTADO  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_PEND_ALISTA_FACT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DET_EMBALAJE_FACT         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_EMBALAJE_FACT             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_TRANSMIT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CONSUMO_VENTAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA21       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PARTE_CADENA_COMAS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIUDAD_TERCERO                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_TERCEROS_CREADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FACTURAS_USUARIO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FACTURAS_DETALLE        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRUNCAR_TELEFONO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCS_INVENTARIO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SISMED                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ACTIVOS                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_36                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_310                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LISTA_PRECIOS_CON_ESCALA       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_COTIZA_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTOR_UNIDAD_CANT_EXCEP       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_EN_VENTAS_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGERIDO_BODEGA                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VACACIONES_NOMINA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLVER_ITEM_NEGATIVOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETERIORO_CARTERA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_INICIAL_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESTAMOS_NOMINA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CENTRO_MES_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE LIBRO_DIARIO_CUENTA_N          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTO_CUENTA_MES_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BASE_APORTES                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_MES_NIIF               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_IVA_COMPRA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALARIO_PROMEDIO_DETALLE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ES_AFECTABLE_NIIF              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PENDIENTES_EVENTO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_MES_N     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_ANUAL_NIIF             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MOVIMIENTOS_CUENTA_DE_HASTA_N  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILICE_EQUIVALENCIA_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_PRUEBA_ACUMULADO_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_CENTROS_NIIF           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRECIOS_TODOS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRECIOS_SISMED             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_SISMED             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DOCUMENTOS_SERIAL              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SERIALES_ITEM_DOCUMENTO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_UNIDAD_BOD         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_AGENCIA_FP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_SALDOS_CAJAS_FECHA     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BALANCE_CON_TERCEROS_ACUM      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_APORTE                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_CIERRE_COMP_INT       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_GASTOS_IMPORTACION   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_ARTICULOS_PROVEEDORI       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_FALTANTES_PROVEEDORI       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CONSECUTIVOS_IMP           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MMDIST_31                      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAUSA_RETENCION_LABORAL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_INT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_DETERIORO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_FACTURA_WEB              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_EVENTO                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_CLIENTES_BIT               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_TARIFA_IVA              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIO_PRECIOS_IVA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_VENDEDOR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_PUNTO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_PUNTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_FECHA             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CHEQUEO_MOVIMIENTO_ARTICULO    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTES_MOVIL_OFFLINE    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DEVOLCLI_SIN_CONTABILIDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENSAMBLES_SIN_CONTABILIDAD_NIIFTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTRADAS_SIN_CONTABILIDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_SIN_CONTABILIDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALIDAS_SIN_CONTABILIDAD_NIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRASLADOS_SIN_CONTABILDAD_NIIF TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_BIT                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTASDET_BIT              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_CLIENTES_OFFLINE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SKU_BIT                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_RUTAS_BIT                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENINT                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABILIZA_PENDIENTE_NIIF     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_ARTICULO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_FECHA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_INVENTARIO_AGOTADOS        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_VENTAS_GRUPO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_COMPRAS_GRUPO              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_COMPRAS_PROVEEDOR          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_CARTERA_CLIENTES           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_MOVIMIENTO_CLIENTES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_CXPAGAR                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_MOVIMIENTO_PROVEEDOR       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_SALDOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_CAJA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GER_RESUMEN_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CXPAGAR               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CARTERA               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_CAJA                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_BANCOS                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_DETCART              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENE_TARIFAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_PRESTAMOS_NOMINA           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONSOLIDADO_PROVISIONES        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ANALISIS_COMPRAS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAR_PEDIDOS               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTE_WEB               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTCOMP_INTN         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CIUDADES_MOVIL            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURA_ALQUILER_Y_TRANSPORTE  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDENES_COMPRA_ARTICULO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INF_CERTIFICADOS_RETENCION     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPRAS_RIMAR              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUADRE_CAJA_DETALLE_F          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_COSTOS_CONTADO        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_VENTAS_VENDEDOR_RIMAR      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTO_VENTAS_FECHAS            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALOR_INVENTARIO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_TOTAL_BANCOS             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CARTERA_TOTAL                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_GERENCIAL_RIMAR        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SUGERIDO_PROVEEDOR             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_SUGERIDO_PROVEEDOR         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CERTIFICADOS_RETENCION_NIIF    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_APORTE_NOV                 TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE REDONDEE_AP                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE SALDO_ARTICULO_MES_NIIF        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CADENA_FACTELECTRONICA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRODUCCION_PENDIENTE           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GENERE_ORDEN_INV_PLAN          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ENTRADAS_GRUPO_MES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIF                            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COSTOS_PRODUCCION              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECALCULA_COSTO_PROVC          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_CLIENTES_POSMOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_SUBGRUPOS_POSMOVIL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULOS_POSMOVIL        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_DETFACTURA_POSMIVIL       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_FACTURA_POSMOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_FACTURAS_VEND_POSMOVIL    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EGRESOS_DEVCONTADO             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CIERRE_ABONOS_EFECTIVO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_ENTRADAS         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_DETALLE_RETENCION          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_UTILIDAD_VENTAS_EX         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CRUCES_COMPRAS                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSQUEDA_FACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_FACTPROFV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_CLIENTES_MOVIL          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TRAE_ARTICULO_MOVILV2          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE BUSCAR_ARTICULOS_MOVIL         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACCESO_USUARIO_MOVIL           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTPROFV             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_1001_10                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_10079                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE FACTURAS_POR_EMPACAR           TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE MM_22762_N                     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE MM_22762                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_COSTO_COMPRAS          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VER_ARTICULOS_FACTWEB          TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CAMBIA_EMPLEADO                TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CONTABIL_DEVOLCLI_TIVA         TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE PROMEDIO_SALIDAS_ARTICULOI     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ORDEN_SUGERIDA_TOTALI          TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CAMBIE_ID_PROGPAGO             TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CONCILIA_VENTAS_CONTADO        TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE COSTOS_PRODUCCION_NIIF         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_CUENTAS_NO_TERCERO     TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PUNTOS_DOCUMENTO               TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RESUMEN_PUNTOS_TX1             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE COMPARA_MOVCAJA_DOCCAJA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPR_ORDENSERV                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_ID_ORDENSER             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CAMBIE_FECHA_COMPROBANTE       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CREA_ARTICULOS_BD              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NITA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTUALICE_COSTOS_COMPRA        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COMPROBANTES_PROD          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CUENTA_MAL_AFECTABLE_N         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REGISTRE_SALIDA_DECIMALES      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE RECIBOS_TOTALES                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONCILIA_MOVCXPAGAR            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_COSTOSPROD                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REP_REMISIONES_ENTREGA         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IMPTOS_VENTAS_RESUMEN          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE NOMBRE_ALFANUMERICO            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_HISTORIAL_CHAT          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PROVEEDORES             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_TIVA          TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PROVEEDORES_CONSULTA    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CATALOGO_ARTICULOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_BUSQUEDA_ARTICULOS      TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURA_CTAART        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_BUSCAFAC                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INACTIVAR_ACTUALIZACION_BALNIIFTO PUBLIC;
GRANT EXECUTE ON PROCEDURE ACTIVAR_ACTUALIZACION_BALNIIF  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_CTARTTO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_TIVA TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PEDIDOSVSFACTURAS              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NA   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CONTABIL_FACTURAS_CONTADO_NT   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REMISIONES_SIN_CONTABILIDAD    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_FALTANTESPED            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_ARTICULOS_CREADOS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_CLIENTES_TIEMPO         TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AGREGA_COSTOS_VENTAS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_HISTORIAL_RECIBOS       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE REPORT_PRO_CONTACTOS           TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_TERCERO                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_APP             TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLIENTES_APP                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE PRESENTACIONES_OK              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INICIA_DESCARGA_PRESENTACIONES TO PUBLIC;
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GRANT EXECUTE ON PROCEDURE CAMBIOS_APP                    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_APP                TO PUBLIC;
GRANT EXECUTE ON PROCEDURE CLISUCURSALES_APP              TO PUBLIC;
GRANT EXECUTE ON PROCEDURE GRABE_SUCURSAL                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE TOTAL_INVENTARIO_FACTURABLE    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE VALIDA_BARRAS                  TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_OK                 TO PUBLIC;
GRANT EXECUTE ON PROCEDURE INICIA_DESCARGA_EXISTENCIAS    TO PUBLIC;
GRANT EXECUTE ON PROCEDURE EXISTENCIAS_MINIMO_PROV        TO PUBLIC;
GRANT EXECUTE ON PROCEDURE AJUSTES_SIN_CONTABILIDAD       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARREGLA_ENTRADAS_CONSUMO       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_LNR                       TO PUBLIC;
GRANT EXECUTE ON PROCEDURE DIAS_CAMBSAL                   TO PUBLIC;
GRANT EXECUTE ON PROCEDURE ARTICULOS_MILISTAPP            TO PUBLIC;
GRANT EXECUTE ON PROCEDURE IBC_MES_EMPLEADO               TO PUBLIC;

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GRANT USAGE ON EXCEPTION CAMBIODOC_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_CODIGO_CUENTA           TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_FECHA                   TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_SALARIO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CANTIDAD_CRUCE_MAYOR           TO PUBLIC;
GRANT USAGE ON EXCEPTION CENTRO_CON_MOVIMIENTO          TO PUBLIC;
GRANT USAGE ON EXCEPTION CENTRO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CIUDAD_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_CON_MOV                TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_CON_MOVIMIENTO         TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_MOVIMIENTO            TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_NOREG                 TO PUBLIC;
GRANT USAGE ON EXCEPTION COBRADOR_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION COMISIONES_CALCULADAS          TO PUBLIC;
GRANT USAGE ON EXCEPTION COMISIONES_REGISTRADAS         TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBAENCABEZA_NO_EXISTE     TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBANTE_DESCUADRADO        TO PUBLIC;
GRANT USAGE ON EXCEPTION COMPROBANTE_REGISTRADO         TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_ASIGNADO_EMPLEADO     TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_CON_MOVIMIENTO        TO PUBLIC;
GRANT USAGE ON EXCEPTION CONFIGURACION_NO_ENCONTRADA    TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSIGNATAR_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSIGNA_NO_EXISTA             TO PUBLIC;
GRANT USAGE ON EXCEPTION CONSUMO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION CONTABILIDAD_BLOQUEADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION COTIZACION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTABANCO_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_HIJAS               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_MOVIMIENTOS         TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_CON_SALDO               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_NO_ES_NORMAL            TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_PADRE_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION CUENTA_SIN_DATOS               TO PUBLIC;
GRANT USAGE ON EXCEPTION CUPO_INSUFICIENTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION DESENSAMBLE_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCIONPROD_NO_EXISTE       TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCION_MAYOR               TO PUBLIC;
GRANT USAGE ON EXCEPTION DEVOLUCION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_ABONO_MAYOR          TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CONCILIADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CON_ABONOS           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_CRUZADO              TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_DEVUELTO             TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_DE_OTRO_TERCERO      TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_FECHA_ABONO_ANTERIOR TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_PAGO_SALIDO          TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_REFERENCIADO         TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_REGISTRADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_TOTALMENTE_CANCELADO TO PUBLIC;
GRANT USAGE ON EXCEPTION EFECTIVO_INSUFICIENTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION EGRESO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION ENSAMBLE_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION ENTRADAPROD_NO_EXISTE          TO PUBLIC;
GRANT USAGE ON EXCEPTION ENTRADA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION ESTRUCTURA_INCORRECTA          TO PUBLIC;
GRANT USAGE ON EXCEPTION EXISTENCIA_INSUFICIENTE        TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTOR_NO_ENCONTRADO           TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTOR_PRECIO_MENOR            TO PUBLIC;
GRANT USAGE ON EXCEPTION FACTURA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_ACTIVO                   TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_ARTICULO                 TO PUBLIC;
GRANT USAGE ON EXCEPTION FALTA_BASE                     TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_ANTERIOR_DOCUMENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_ANTERIOR_INICIO          TO PUBLIC;
GRANT USAGE ON EXCEPTION FECHA_NO_VALIDA                TO PUBLIC;
GRANT USAGE ON EXCEPTION FORMAPAGO_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION GRUPO_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION HORA_EXTRA_YA_UTILIZADA        TO PUBLIC;
GRANT USAGE ON EXCEPTION INTERFAZ_NO_ENCONTRADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION LISTA_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_CON_MOVIMIENTOS           TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_NEGATIVO                  TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_OBLIGATORIO               TO PUBLIC;
GRANT USAGE ON EXCEPTION LOTE_PREVIO                    TO PUBLIC;
GRANT USAGE ON EXCEPTION MARCA_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION MES_YA_FACTURADO               TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_CUENTA_PADRE        TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_NO_CARTERA          TO PUBLIC;
GRANT USAGE ON EXCEPTION MOVIMIENTO_NO_INVENTARIO       TO PUBLIC;
GRANT USAGE ON EXCEPTION NIVEL_NO_AFECTABLE             TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_CON_PAGO                TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_OTRO_PERIODO            TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_REGISTRADA              TO PUBLIC;
GRANT USAGE ON EXCEPTION NO_HAY_BONO_DE_PAGO            TO PUBLIC;
GRANT USAGE ON EXCEPTION ORDEN_NO_EXISTE                TO PUBLIC;
GRANT USAGE ON EXCEPTION PAGO_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION PEDIDO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION PLANTILLA_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJOBANCO_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_CONTA_NOEXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_DEVCHEQUE              TO PUBLIC;
GRANT USAGE ON EXCEPTION PREFIJO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION PRODUCCION_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_CON_MOV              TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_CON_MOVIMIENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION PROVEEDOR_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION PROYECTO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION PUNTOVTA_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION RANGO_DIAS_INCONSISTENTE       TO PUBLIC;
GRANT USAGE ON EXCEPTION RECIBO_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION REMISION_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION RUTA_NO_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDOCTA_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_INSUFICIENTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_SIN_CUENTA               TO PUBLIC;
GRANT USAGE ON EXCEPTION SALDO_SIN_TERCERO              TO PUBLIC;
GRANT USAGE ON EXCEPTION SALIDAPROD_NO_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION SALIDA_NO_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_ICPE                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCC                        TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCCP                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UCPE                       TO PUBLIC;
GRANT USAGE ON EXCEPTION SDP_UPR                        TO PUBLIC;
GRANT USAGE ON EXCEPTION SUBGRUPO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION SUCURSAL_CON_MOVIMIENTOS       TO PUBLIC;
GRANT USAGE ON EXCEPTION TARJETA_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TASA_CAMBIO_REGISTRADA         TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_CON_MOV                TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_CON_SALDO              TO PUBLIC;
GRANT USAGE ON EXCEPTION TERCERO_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TIPOCOMP_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION TIPODOC_NO_EXISTE              TO PUBLIC;
GRANT USAGE ON EXCEPTION TIQUETE_USADO                  TO PUBLIC;
GRANT USAGE ON EXCEPTION TRASFERENCIA_NO_EXISTE         TO PUBLIC;
GRANT USAGE ON EXCEPTION UNIDAD_CON_MOV                 TO PUBLIC;
GRANT USAGE ON EXCEPTION UNIDAD_NO_REGISTRADA           TO PUBLIC;
GRANT USAGE ON EXCEPTION VEHICULO_NO_EXISTE             TO PUBLIC;
GRANT USAGE ON EXCEPTION VENDEDOR_MOVIMIENTO            TO PUBLIC;
GRANT USAGE ON EXCEPTION VENDEDOR_NOREG                 TO PUBLIC;
GRANT USAGE ON EXCEPTION YA_EXISTE_EL_REGISTRO          TO PUBLIC;
GRANT USAGE ON EXCEPTION interfaz_no_definida           TO PUBLIC;
GRANT USAGE ON EXCEPTION CONCEPTO_CONTABLE_USADO        TO PUBLIC;
GRANT USAGE ON EXCEPTION ANTICPO_SIN_ORIGEN             TO PUBLIC;
GRANT USAGE ON EXCEPTION NOTA_YA_EXISTE                 TO PUBLIC;
GRANT USAGE ON EXCEPTION ARTICULO_CON_EXISTENCIA        TO PUBLIC;
GRANT USAGE ON EXCEPTION PERIODO_PAGADO                 TO PUBLIC;
GRANT USAGE ON EXCEPTION SORTEO_YA_EXISTE               TO PUBLIC;
GRANT USAGE ON EXCEPTION DATO_OBLIGATORIO               TO PUBLIC;
GRANT USAGE ON EXCEPTION ABONO_PRESTAMO_MAYOR           TO PUBLIC;
GRANT USAGE ON EXCEPTION CLIENTE_INACTIVO               TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_CARGO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION CAMBIO_VINCUL_EXISTE           TO PUBLIC;
GRANT USAGE ON EXCEPTION NOMINA_CON_APORTES             TO PUBLIC;
GRANT USAGE ON EXCEPTION VENCIMIENTO_INCORRECTO         TO PUBLIC;
GRANT USAGE ON EXCEPTION SERIAL_YA_USADO                TO PUBLIC;
GRANT USAGE ON EXCEPTION ACTIVO_SIN_MESES_DEPRECIACION  TO PUBLIC;
GRANT USAGE ON EXCEPTION ACTIVO_SIN_CUENTA              TO PUBLIC;
GRANT USAGE ON EXCEPTION EXISTENCIA_SOBRE_MAXIMO        TO PUBLIC;
GRANT USAGE ON EXCEPTION CODIGO_EAN_INCORRECTO          TO PUBLIC;
GRANT USAGE ON EXCEPTION DESCUENTO_MAYOR_AL_TOTAL       TO PUBLIC;
GRANT USAGE ON EXCEPTION PRECIO_MAYOR_TOPE              TO PUBLIC;
GRANT USAGE ON EXCEPTION CANTIDAD_MAYOR_DESCUENTO       TO PUBLIC;
GRANT USAGE ON EXCEPTION DOCUMENTO_NO_EXISTE            TO PUBLIC;
GRANT USAGE ON EXCEPTION AHORRO_MENOR                   TO PUBLIC;
GRANT USAGE ON EXCEPTION LISTA_IGUAL_BASE               TO PUBLIC;
GRANT USAGE ON EXCEPTION EMPLEADO_CON_MOVIMIENTO        TO PUBLIC;



INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE FIN DE AGENDAMIENTO', '16', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'HORA DE INICIO DE AGENDAMIENTO', '7', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INSERTAR NOTIFICACION DE LLEGADA DE CLIENTE', 'SI', 'SI,NO', 'SI: Envi notificacion al usuario de bodega NO:NO envia notificacion de llegada de cliente');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'NUMERO DE DIAS PARA CONSULTAR DOCUMENTOS', '360', NULL, 'Permite llamar documentos de los dias indicados hacia atras.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR AGENDA YA FACTURADA', 'NO', 'SI,NO', 'Permite cambiar una agenda que ya fue facturada');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR MODIFICAR HORA DE LLEGADA DEL CLIENTE', 'NO', 'SI,NO', 'Permite modificar la hora de llegada del cliente.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'USUARIO PARA ENVIAR MENSAJE DE NOTIFICACION', 'SYSDBA', NULL, 'Digite el nombre del usuario al cual le llegaran las notificaciones a SYSplus');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE FIN DE AGENDAMIENTO', '16', NULL, 'Indique la hora entera a que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'HORA DE INICIO DE AGENDAMIENTO', '8', NULL, 'Indique la hora entera en que va a iniciar el agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'INTERVALO DE TIEMPO DEL AGENDAMIENTO', '15', NULL, 'Indique el intervalo entre horas del agendamiento');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR AGENDAMIENTO SIN ORDENES', 'NO', 'SI,NO', 'Permite guardar programacion de agenda sin llamar alguna orden.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'PROVEEDOR', 'PERMITIR MODIFICAR LA RECEPCION DE LOGISTICA', 'NO', 'SI,NO', 'Permite cambiar la recepcion de logistica que ya etsa grabada.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'RUTA DE CARPETA EN RED PARA MANEJO DE PUBLICIDAD', '192.168.0.14:C:\SYSplus2020', NULL, 'Digite la ruta en red donde estara la carpeta para buscar la publicidad.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '5', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AJUSTES', 'GENERAL', 'USAR CARPETA DEL EQUIPO LOCAL O RED', 'LOCAL', 'LOCAL,RED', 'LOCAL: La carpeta Pulicidad debe estar en la ruta de instalacion  RED:Buscar una carpeta en red.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'CAMBIOS', 'NUMERO DE FACTURA OBLIGATORIO AL REGISTRAR CAMBIO', 'NO', 'SI,NO', 'No permite guardar el cambio si no tiene el numero de factura asociado');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR FINAL VENTANA PRINCIPAL REPORT', '23,224,255', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana final del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'COLOR VENTANA PRINCIPAL REPORT', '0,0,0', '0x00000-0xFFFFFF', 'Indique el color en formato RGB que quiere de fondo en la ventana principal del módulo');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('COMPRAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '6', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CODIGO DE MARCA PARTNER', '210729', NULL, 'Digite el codigo partner de convenio');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CONTRASENA DE FTP PARA ENVIO DE ARCHIVOS', '$0p0rt31DSH', NULL, 'Digite la contrasena del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'CUENTA FTP PARA ENVIO DE ARCHIVOS', 'ftp.alianzadsh.com', NULL, 'Digite el usuaruio del FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'MARCA PREDERTERMINADA PARA GENERAR REPORTE', '043', NULL, 'Digite codigo de marca predeterminada para generar reporte FTP.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'NUMERO DE SEGUNDOS PARA NOTIFICAR BUSQUEDA DE ENVIO', '10', NULL, 'Ingrese en segundos la frecuencia de validacion de envios en el servidor.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'PUERTO PARA FTP', '22', NULL, 'Digite le puerto de envio FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'RUTA PARA EXPORTAR ARCHIVO EXCEL', 'C:\SYSplus2019', NULL, 'Digite ruta donde guardar archivo y convertir para FTP');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'SMFTP DIRECTORIO PARA ENVIO', '/home/alianzadsh', NULL, 'Digite el directorio del FTP donde se guardara el archivo.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('ENVIO', 'GENERAL', 'USUARIO FTP', 'alianzadsh', NULL, 'Digite Usuario del FPT');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('TICKETS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '8', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'FALTANTES', 'MOSTRAR PENDIENTES POR USUARIO,PUNTO,NO', 'USUARIO', 'USUARIO,PUNTO,NO', 'Permite mostrar los pendientes por Usuario, Punto de venta o No filtrar.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE ENVIOS POR FACTURAS', 'NO', 'SI,NO', 'SI:Permite insertar y controlar los enviospor factura NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR FACTURAS', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por facturas NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'LLEVAR CONTROL DE FALTANTES POR REMISIONES', 'SI', 'SI,NO', 'SI:Permite insertar y controlar faltantes por remision NO:No lleva control.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'MOSTRAR PENDIENTES POR USUARIO', 'NO', 'NO,USUARIO', 'NO:Muestra todos los pedidos pendientes en un rango de fecha. USUARIO:Muestra unicamente los pedidos pendientes por enviar al usuario conectado.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'NOTIFICAR EN PANTALLA CANTIDAD DE FACTURAS PENDIENTES POR ASIGNAR DOMICILIO.', 'NO', 'SI,NO', 'Permite ver en pantalla en un intervalo de tiempo la cantidad de facturas que no han sido asignadas a un domiciliario.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIEMPO PARA REFRESCAR VENTANA EN MINUTOS', '1', '1,2,3,4,5,6,7,8,9,10,15,20,30,60', 'Seleccione el tiempo en minutos que se van a refrescar las consultas.');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'GENERAL', 'TIPO DE GRADADO PARA EL MODULO', '9', '1,2,3,4,5,6,7,8,9', 'Selecciona un degradado para los colores del ventana 1(Horizontal), 2(Verticall),3(Esquina_1),4(Esquina_2),5(Esquina_3),6(Esquina_4),7(Circular),8(Central),9(Agua).');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA FINAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('VENTAS', 'PRECIOS', 'CODIGO DE LISTA INICIAL PARA ESCALAS', '0', '0,1,2,3,4,5,6,7,8,9', 'Digite el codigo de lista de precios para rango de escalas en la consulta');

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2021/12/14';

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_CITA CHAR(1)
DEFAULT 'S' ;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2021/12/15';

INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'INACTIVAR CASILLAS EN PROCESO DE FACTURACION', 'NO', 'SI,NO', 'Permite bloquear y evitar cambios a la hora de registrar el proceso de facturacion');

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ASESORINI VARCHAR(60);

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2021/12/17';

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_cliente_bi for report_agenda_cliente
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  if (new.id_agenda is null) then
    new.id_agenda = gen_id(gen_report_agenda_cliente_id,1);

      /*VACIO USUARIO*/
  IF (NEW.AGENDA_USUARIO IS NULL) THEN
     NEW.AGENDA_USUARIO = USER;

       /* VALIDE EL ESTADO DEL CLIENTE */
  BEGIN
    SELECT C.CLIE_ESTADO
    FROM CLIENTES C
    WHERE TERC_NIT = NEW.TERC_NIT
    INTO :ESTADO;
    IF (ESTADO <> 'A') THEN
      EXCEPTION CLIENTE_INACTIVO 'El cliente ' || NEW.TERC_NIT || ' esta inactivo o en No vender.';
  END

    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_CLIENTE
  WHERE PREF_PRE = NEW.PREF_PRE AND
        AGENDA_NUMERO = NEW.AGENDA_NUMERO
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
    EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.AGENDA_NUMERO;

    BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 1 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.AGENDA_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 1 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.AGENDA_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 1 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.AGENDA_NUMERO)
        RETURNING_VALUES (NEW.AGENDA_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_CLIENTE WHERE AGENDA_FECHA = NEW.AGENDA_fecha AND AGENDA_HORA = NEW.AGENDA_hora AND AGENDA_ANULADO='N' INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.AGENDA_fecha ;
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_NOTIFICA CHAR(1)
DEFAULT 'N' ;

UPDATE REPORT_AGENDA_CLIENTE SET AGENDA_NOTIFICA = 'N' WHERE AGENDA_NOTIFICA IS NULL;

SET TERM ^ ;

CREATE OR ALTER procedure REPORT_ALERTA_VISTAS (
    FECINI date)
returns (
    MENSAJE varchar(255))
as
declare variable MINUTOS integer;
declare variable TERCERO varchar(60);
begin
  for select ((AGENDA_HORA-current_time)/60) AS MINUTOS, agenda_NOMBREC
      from REPORT_AGENDA_CLIENTE WHERE AGENDA_ANULADO = 'N' AND AGENDA_FECHA = :fecini
      into MINUTOS , TERCERO
           DO
           IF (MINUTOS >=0 AND MINUTOS <=15 and MINUTOS IS NOT NULL) then
           MENSAJE = 'El cliente '||:TERCERO||' esta proximo a llegar '||:minutos||' minutos.';
           suspend;
end^

SET TERM ; ^

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2021/12/22';

/*No actualizaba bien las alertas*/
SET TERM ^ ;

CREATE OR ALTER procedure REPORT_ALERTA_VISTAS (
    FECINI date)
returns (
    MENSAJE varchar(255),
    DOC integer)
as
declare variable MINUTOS integer;
declare variable TERCERO varchar(60);
declare variable ID integer;
begin
  MENSAJE = NULL;
  for select first 1 ((AGENDA_HORA-current_time)/60) AS MINUTOS, agenda_NOMBREC, ID_AGENDA
      from REPORT_AGENDA_CLIENTE WHERE AGENDA_ANULADO = 'N' AND AGENDA_FECHA = :fecini AND AGENDA_NOTIFICA = 'N'
      into MINUTOS , TERCERO , :ID
           DO
           IF (MINUTOS >=1 AND MINUTOS <=15 and ((MINUTOS IS NOT NULL) or (MINUTOS >0) )) then
           MENSAJE = 'El cliente '||:TERCERO||' esta proximo a llegar '||:minutos||' minutos.';
          -- UPDATE REPORT_AGENDA_CLIENTE SET AGENDA_NOTIFICA = 'S' WHERE ID_AGENDA = :ID;
           if (mensaje is null) then
           DOC = null;
           else
           doc =:ID;
           suspend;
end^

SET TERM ; ^

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2021/12/27';

ALTER TABLE REPORT_CONEXION
ADD FBI_CONEXION INTEGER;

ALTER TABLE REPORT_CONEXION
ADD FECHA_CONEXION DATE;

SET TERM ^ ;

CREATE OR ALTER trigger report_conexion_bi for report_conexion
active before insert position 0
as
begin
  if (new.id_conexion is null) then
    new.id_conexion = gen_id(gen_report_conexion_id,1);
  if (NEW.hora_conexion IS NULL ) then
  NEW.hora_conexion = current_time;
  if (NEW.fbi_conexion IS NULL ) then
  NEW.fbi_conexion = current_connection;
   if (NEW.fecha_conexion IS NULL ) then
  NEW.fecha_conexion = current_date;
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER trigger report_conexion_ti for report_conexion
active before insert position 0
AS
begin
execute procedure REPORT_VALIDA_CONEXIONES;
end^

SET TERM ; ^

SET TERM ^ ;

CREATE OR ALTER procedure REPORT_VALIDA_CONEXIONES
as
declare variable ID integer;
declare variable CANT integer;
declare variable FECHA date;
begin
  FOR SELECT FBI_CONEXION , FECHA_CONEXION FROM REPORT_CONEXION
  INTO :ID , :FECHA
  DO
  BEGIN
  if (FECHA < current_date) then
      select COUNT(*) from MON$ATTACHMENTS WHERE MON$ATTACHMENT_ID = :ID INTO :CANT;
      if (CANT=0) then
         DELETE FROM REPORT_CONEXION WHERE FBI_CONEXION =:ID;
  END
end^

SET TERM ; ^

GRANT EXECUTE ON PROCEDURE REPORT_VALIDA_CONEXIONES TO PUBLIC;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/01/21';

ALTER TABLE REPORT_AGENDA_PROVEEDOR ADD APROV_TERMINA CHAR DEFAULT 'N';
ALTER TABLE report_agenda_proveedor ADD CHECK (APROV_TERMINA = 'N' OR APROV_TERMINA = 'S');

/******************************************************************************/
/***      Following SET SQL DIALECT is just for the Database Comparer       ***/
/******************************************************************************/
SET SQL DIALECT 3;

CREATE GENERATOR GEN_REPORT_AGENDA_PROVEEDOR_ID;

SET TERM ^ ;



CREATE OR ALTER TRIGGER REPORT_AGENDA_PROVEEDOR_BI FOR REPORT_AGENDA_PROVEEDOR
ACTIVE BEFORE INSERT POSITION 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  /*Valida que la fecha no quede vacio*/
  if (NEW.aprov_registro IS NULL) then
  NEW.aprov_registro = current_date;
  /*Valida que no quede vacio el id*/
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO and APROV_ANULADO ='N'
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 2 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.APROV_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 2 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.APROV_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 2 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.APROV_NUMERO)
        RETURNING_VALUES (NEW.APROV_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_PROVEEDOR WHERE APROV_FECHA = NEW.aprov_fecha AND APROV_HORA = NEW.aprov_hora INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.aprov_fecha ;
  /*No permite null*/
  IF(NEW.APROV_ASISTENTES IS NULL) THEN
    NEW.APROV_ASISTENTES = 0;
end
^


SET TERM ; ^

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/01/28';

ALTER TABLE REPORT_PERMISOS
ADD NOMBRE_PERMISO VARCHAR(60)

/*Permisos de usuarios*/

SET TERM ^ ;

CREATE OR ALTER procedure REPORT_ACESSO_USUARIO (
    USUARIO varchar(10),
    MODULO varchar(20),
    OPCION integer)
returns (
    PERMISO char(1))
as
declare variable SQL varchar(512);
declare variable SERVER varchar(512);
declare variable USUGEN varchar(10);
declare variable CLAVE varchar(20);
declare variable ADMI char(1);
begin
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'NOMBRE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (USUGEN);
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'CLAVE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (CLAVE);
  select rdb$get_context('SYSTEM', 'DB_NAME') from rdb$database INTO :SERVER;
  SERVER = left(SERVER, STRLEN(SERVER) - 15);
  SERVER = SERVER || 'GENERAL.FDB';
  SQL = 'SELECT USUA_ADMIN FROM USUARIO WHERE USUA_COD = '''||:USUARIO||'''';
  EXECUTE STATEMENT :SQL ON EXTERNAL :SERVER as user :USUGEN PASSWORD :CLAVE INTO :ADMI;
  if (admi = 'S') then
    BEGIN
    PERMISO = 'S';
    suspend;
    END
  ELSE
    BEGIN
    SELECT ACCESO_PERMISOS FROM REPORT_PERMISOS WHERE USUARIO_PERMISOS = :USUARIO AND MODULO_PERMISOS = :MODULO and OPCION_PERMISOS = :OPCION
        INTO :PERMISO;
    suspend;
    END
end^

SET TERM ; ^

GRANT EXECUTE ON PROCEDURE REPORT_ACESSO_USUARIO TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE REPORT_ACESSO_USUARIO TO SYSDBA;

SET TERM ^ ;

create or alter procedure REPORT_USUARIO
returns (
    CODIGO varchar(10),
    NOMBRE varchar(60),
    ADMINISTRADOR char(1))
as
declare variable SQL varchar(512);
declare variable SERVER varchar(512);
declare variable USUGEN varchar(10);
declare variable CLAVE varchar(20);
declare variable ADMI char(1);
declare variable UCOD varchar(10);
begin
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'NOMBRE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (USUGEN);
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'CLAVE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (CLAVE);


  select rdb$get_context('SYSTEM', 'DB_NAME') from rdb$database INTO :SERVER;
  SERVER = left(SERVER, STRLEN(SERVER) - 15);
  SERVER = SERVER || 'GENERAL.FDB';
  SQL = 'SELECT USUA_COD, USUA_NOMBRE , USUA_ADMIN FROM USUARIO';
  FOR EXECUTE STATEMENT :SQL ON EXTERNAL :SERVER as user :USUGEN PASSWORD :CLAVE INTO :CODIGO,:NOMBRE, :ADMINISTRADOR
  DO
  suspend;

end^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REPORT_USUARIO;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE REPORT_USUARIO TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE REPORT_USUARIO TO SYSDBA;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/02/10';

CREATE TABLE REPORT_TIPO_USARIO (
    USUARIO_COD VARCHAR(10) NOT NULL,
    USUARIO_ADM CHAR(1));

ALTER TABLE REPORT_TIPO_USARIO
ADD CONSTRAINT PK_REPORT_TIPO_USARIO
PRIMARY KEY (USUARIO_COD);

GRANT ALL ON TABLE REPORT_TIPO_USARIO TO PUBLIC;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/05';



CREATE TABLE REPORT_TIPO_USUARIO (
    USUARIO_COD  VARCHAR(10) NOT NULL,
    USUARIO_ADM  CHAR(1)
);

ALTER TABLE REPORT_TIPO_USUARIO ADD CONSTRAINT PK_REPORT_TIPO_USUARIO PRIMARY KEY (USUARIO_COD);


/* Privileges of users */
GRANT ALL ON REPORT_TIPO_USUARIO TO PUBLIC;

DROP TABLE REPORT_TIPO_USARIO;

SET TERM ^ ;

create or alter procedure REPORT_TIPO_USER
as
declare variable SQL varchar(512);
declare variable SERVER varchar(512);
declare variable USUGEN varchar(10);
declare variable CLAVE varchar(20);
declare variable ADMI char(1);
declare variable CANT integer;
declare variable PUSER varchar(10);
begin
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'NOMBRE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (USUGEN);
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'CLAVE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (CLAVE);
  select rdb$get_context('SYSTEM', 'DB_NAME') from rdb$database INTO :SERVER;
  SERVER = left(SERVER, STRLEN(SERVER) - 15);
  SERVER = SERVER || 'GENERAL.FDB';
  SQL = 'SELECT USUA_COD, USUA_ADMIN FROM USUARIO';
  FOR EXECUTE STATEMENT :SQL ON EXTERNAL :SERVER as user :USUGEN PASSWORD :CLAVE INTO :PUSER ,:ADMI
  DO
  BEGIN
  SELECT COUNT (*) FROM REPORT_TIPO_USUARIO WHERE USUARIO_COD = :PUSER INTO :cant;
  if (cant=0) then
  insert into REPORT_TIPO_USUARIO (USUARIO_COD, USUARIO_ADM)
  values (:Puser, :admi)  ;
  END
end^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT EXECUTE ON PROCEDURE LEE_CONFIGURACION TO PROCEDURE REPORT_TIPO_USER;
GRANT SELECT,INSERT ON REPORT_TIPO_USUARIO TO PROCEDURE REPORT_TIPO_USER;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE REPORT_TIPO_USER TO SYSDBA;

SET TERM ^ ;



CREATE OR ALTER TRIGGER RPC_VALIDAUSER
INACTIVE ON CONNECT POSITION 0
as
declare variable SQL varchar(512);
declare variable SERVER varchar(512);
declare variable USUGEN varchar(10);
declare variable CLAVE varchar(20);
declare variable ADMI char(1);
declare variable CANT integer;
declare variable PUSER varchar(10);
begin
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'NOMBRE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (USUGEN);
EXECUTE PROCEDURE lee_configuracion('INVENTARIO', 'ARTICULOS', 'CLAVE DE USUARIO PARA REPLICACION DE ARTICULOS') returning_values (CLAVE);
  select rdb$get_context('SYSTEM', 'DB_NAME') from rdb$database INTO :SERVER;
  SERVER = left(SERVER, STRLEN(SERVER) - 15);
  SERVER = SERVER || 'GENERAL.FDB';
  SQL = 'SELECT USUA_COD, USUA_ADMIN FROM USUARIO';
  FOR EXECUTE STATEMENT :SQL ON EXTERNAL :SERVER as user :USUGEN PASSWORD :CLAVE INTO :PUSER ,:ADMI
  DO
  BEGIN
  SELECT COUNT (*) FROM REPORT_TIPO_USUARIO WHERE USUARIO_COD = :PUSER INTO :cant;
  if (cant=0) then
  insert into REPORT_TIPO_USUARIO (USUARIO_COD, USUARIO_ADM)
  values (:Puser, :admi)  ;
  END
end
^


SET TERM ; ^

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/09';

SET TERM ^ ;

create or alter procedure REPORT_ACESSO_USUARIO (
    USUARIO varchar(10),
    MODULO varchar(20),
    OPCION integer)
returns (
    PERMISO char(1))
as
declare variable ADMI char(1);
begin
  SELECT USUARIO_ADM FROM REPORT_TIPO_USUARIO WHERE USUARIO_COD = :USUARIO INTO ADMI;
  if (admi = 'S') then
    BEGIN
    PERMISO = 'S';
    suspend;
    END
  ELSE
    BEGIN
    SELECT ACCESO_PERMISOS FROM REPORT_PERMISOS WHERE USUARIO_PERMISOS = :USUARIO AND MODULO_PERMISOS = :MODULO and OPCION_PERMISOS = :OPCION
        INTO :PERMISO;
    suspend;
    END
end^

SET TERM ; ^

/* Following GRANT statetements are generated automatically */

GRANT SELECT ON REPORT_TIPO_USUARIO TO PROCEDURE REPORT_ACESSO_USUARIO;
GRANT SELECT ON REPORT_PERMISOS TO PROCEDURE REPORT_ACESSO_USUARIO;

/* Existing privileges on this procedure */

GRANT EXECUTE ON PROCEDURE REPORT_ACESSO_USUARIO TO "PUBLIC";
GRANT EXECUTE ON PROCEDURE REPORT_ACESSO_USUARIO TO SYSDBA;

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_FSALIDA FECHA;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/10';

ALTER TABLE REPORT_AGENDA_CLIENTE
ADD AGENDA_SALASESOR VARCHAR(60);

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/12';

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_USUARIO VARCHAR(10);

SET TERM ^ ;

CREATE OR ALTER trigger report_agenda_proveedor_bi for report_agenda_proveedor
active before insert position 0
as
DECLARE VARIABLE NUMERO VARCHAR(8);
DECLARE VARIABLE AUTOM CHAR(1);
DECLARE VARIABLE EXISTE CHAR(1);
DECLARE VARIABLE ESTADO CHAR(1);
DECLARE VARIABLE CANT INTEGER;
begin
  /*Valide si el usuario esta vacio*/
  if (NEW.aprov_usuario IS NULL) then
  NEW.aprov_usuario = current_user;
  /*Valida que la fecha no quede vacio*/
  if (NEW.aprov_registro IS NULL) then
  NEW.aprov_registro = current_date;
  /*Valida que no quede vacio el id*/
  if (new.aprov_id is null) then
    new.aprov_id = gen_id(gen_report_agenda_proveedor_id,1);
    /* Verifique que el numero no existe previamente */
  EXISTE = 'N';
  SELECT 'S'
  FROM REPORT_AGENDA_PROVEEDOR
  WHERE PREF_PRE = NEW.PREF_PRE AND
        APROV_NUMERO = NEW.APROV_NUMERO and APROV_ANULADO ='N'
  INTO :EXISTE;
  IF (EXISTE = 'S') THEN
  EXCEPTION DOCUMENTO_REGISTRADO 'Ya existe un agendamiento con el numero ' || NEW.PREF_PRE || NEW.APROV_NUMERO;

  BEGIN
    /* Actualice el contador del prefijo */
    SELECT NUMERO_PREFIJO, CALCULO_PREFIJO
    FROM REPORT_PREFIJOS
    WHERE TIDO_COD = 2 AND
          PREF_PREFIJO = NEW.PREF_PRE
    INTO :NUMERO, :AUTOM;
    /* ACTUALICE EL NUMERO EN ENCABEZADO  */
    IF (AUTOM = 'S') THEN
    BEGIN
      NEW.APROV_NUMERO = NUMERO;
      NUMERO = CAST((CAST(NUMERO AS INTEGER) + 1) AS CHAR(8));
      UPDATE REPORT_PREFIJOS
      SET NUMERO_PREFIJO = :NUMERO
      WHERE TIDO_COD = 2 AND
            PREF_PREFIJO = NEW.PREF_PRE;
    END
    ELSE
    BEGIN
      IF (CAST(NUMERO AS INTEGER) = CAST(NEW.APROV_NUMERO AS INTEGER)) THEN
        UPDATE REPORT_PREFIJOS
        SET NUMERO_PREFIJO = CAST((CAST(NUMERO_PREFIJO AS INTEGER) + 1) AS CHAR(8))
        WHERE TIDO_COD = 2 AND
              PREF_PREFIJO = NEW.PREF_PRE;
    END
    EXECUTE PROCEDURE COMPLETA_CEROS8(NEW.APROV_NUMERO)
        RETURNING_VALUES (NEW.APROV_NUMERO);
  END

  /*Valide que no inserte una agenda con la misma hora y fecha*/
    SELECT COUNT (*) FROM REPORT_AGENDA_PROVEEDOR WHERE APROV_FECHA = NEW.aprov_fecha AND APROV_HORA = NEW.aprov_hora INTO :CANT;
    IF(CANT > 0) THEN
    exception  YA_EXISTE_EL_REGISTRO 'Ya existe un agendamiento con esa fecha y hora ' || new.aprov_fecha ;
  /*No permite null*/
  IF(NEW.APROV_ASISTENTES IS NULL) THEN
    NEW.APROV_ASISTENTES = 0;
end^

SET TERM ; ^

ALTER TABLE REPORT_AGENDA_PROVEEDOR
ADD APROV_ASECALIFICA VARCHAR(60);

UPDATE report_agenda_proveedor SET APROV_TERMINA = 'S' where APROV_TERMINA IS NULL OR APROV_TERMINA = 'N';

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/13';

ALTER TABLE report_agenda_cliente ALTER COLUMN agenda_facasocia TYPE VARCHAR(255);

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/18';

INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('AGENDA', 'AGENDA', 'PERMITIR TRAER UNA FACTURA O VARIAS', 'VARIAS', 'UNA,VARIAS', 'UNA: Permite seleccionar una factura nada mas en la opcion de facturas del clientes VARIAS:Permite seleccionar varias a traer desde la busqueda.');

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/19';



INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('TESORERIA', 'GASTOS', 'CLAVE PARA ELIMINAR GASTOS', '', '', 'Digite la clave que tendra la opcion de eliminar los gastos');
INSERT INTO REPORT_CONFIGURACION (MODULO_REPORT, OPCION_REPORT, NOMBRE_REPORT, VALOR_REPORT, POSIBLE_REPORT, DESCRIPCION_REPORT) VALUES ('TESORERIA', 'GASTOS', 'PREGUNTAR CLAVE PARA ANULAR GASTOS', 'SI', 'SI,NO', 'SI: Solicita clave de confirmación NO: Ignora la solicitud de clave');
ALTER TABLE REPORT_TIPO_USUARIO
ADD USUARIO_CAJA INTEGER;

ALTER TABLE REPORT_TIPO_USUARIO ALTER COLUMN USUARIO_CAJA
SET DEFAULT 0;

update REPORT_ACTUALIZACION
set FECHA_ACTUALIZA = '2022/05/31';